PO_TLPOAPSCH_VW(SQL View) |
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PO Approval Schedule |
SELECT a.REPORT_ENTITY ,a.BUYER_ID ,a.VENDOR_SETID ,a.VENDOR_ID ,a.VNDR_LOC ,a.BUSINESS_UNIT ,a.PO_ID ,a.LINE_NBR , a.SCHED_NBR , a.SHIPTO_SETID ,a.SHIPTO_ID FROM PS_PO_SPND_PONDDTL a WHERE a.PO_status = 'PA' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | REPORT_ENTITY | Character(5) | VARCHAR2(5) NOT NULL | Reporting Entity ID |
2 | BUYER_ID | Character(30) | VARCHAR2(30) NOT NULL | Buyer |
3 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
4 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
5 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
6 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
7 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
8 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
9 | SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | Schedule Number |
10 | SHIPTO_SETID | Character(5) | VARCHAR2(5) NOT NULL | ShipTo SetID |
11 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship To Location |