PRCR_DS_SS_SRCH(SQL View) |
Index Back |
---|---|
Procurement Docstatus Work ScrProcurement Docstatus Work Scroll record |
SELECT ' ' , A.BUSINESS_UNIT , A.AUC_ID , 'SSE' , ' ' , ' ' , 'N' , ' ' , ' ' , %DatePart(A.AUC_DTTM_FINISH) , %Substring(A.AUC_NAME, 1, 30) , A.AUC_STATUS , ' ' , ' ' , ' ' , A.AUC_ROUND , A.AUC_VERSION FROM PS_AUC_HDR A |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
3 | PRCR_DOC_ID | Character(25) | VARCHAR2(25) NOT NULL | Document ID |
4 | PRCR_DOC_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
Document Type
CNT=Contract IUR=Inter Unit Receipt MSR=MSR PMT=Payment PO=Purchase Order RCV=Receipt REQ=Requisition RFQ=Request For Quote RTV=Return To Vendor (Supplier) SSE=Strategic Sourcing Event VOU=Voucher WO=Work Order |
5 | BANK_ACCT_KEY | Character(4) | VARCHAR2(4) NOT NULL | A user defined unique identifier that facilitates the identification of a given account with a given bank |
6 | BANK_CD | Character(5) | VARCHAR2(5) NOT NULL | Bank Code |
7 | CB_SELECT_PO | Character(1) | VARCHAR2(1) NOT NULL |
Select PO Schedule Checkbox
Y/N Table Edit Default Value: N |
8 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
9 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |
10 | DOCSTAT_DATE | Date(10) | DATE | Document Date |
11 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
12 | STATUS_FIELD | Character(30) | VARCHAR2(30) NOT NULL | Payment Status |
13 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
14 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
15 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Location
Prompt Table: VNDR_LOC_ORD_VW |
16 | AUC_ROUND | Number(5,0) | INTEGER NOT NULL | Event Round |
17 | AUC_VERSION | Number(5,0) | INTEGER NOT NULL | Event Version |