PO_SRCH_ACT(SQL View) |
Index Back |
|---|---|
Purchase Order HeaderPurchase Order Header |
| SELECT A.BUSINESS_UNIT ,A.PO_ID ,A.PO_STATUS ,A.PO_DT ,A.PO_REF ,A.VENDOR_ID FROM PS_PO_HDR A WHERE A.PO_STATUS NOT IN ('X','I') |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BU_PM_NONVW |
| 2 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL |
Purchase Order
Default Value: NEXT |
| 3 | PO_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
PO Status
A=Approved C=Complete D=Dispatched DA=Denied I=Initial LD=Line Denied O=Open PA=Pending Approval/Approved PX=Pending Cancel X=Canceled Default Value: I |
| 4 | PO_DT | Date(10) | DATE NOT NULL |
Date
Default Value: %date |
| 5 | PO_REF | Character(30) | VARCHAR2(30) NOT NULL | Specifies the purchase order number associated with a receivables item. |
| 6 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table: VENDOR_VW5 |