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
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