PV_CHNG_RQST_VW(SQL View) |
Index Back |
|---|
| SELECT DISTINCT C.BUSINESS_UNIT , C.PO_ID , C.PROCESS_INSTANCE , B.VENDOR_NAME_SHORT , B.VENDOR_ID , B.NAME1 , A.BUYER_ID , A.PO_REF , C.CHNG_SOURCE , C.REVIEWED , C.PO_UPDATED FROM PS_PO_HDR A , PS_VENDOR B , PS_CHNG_RQST C WHERE A.VENDOR_SETID = B.SETID AND A.VENDOR_ID = B.VENDOR_ID AND A.BUSINESS_UNIT = C.BUSINESS_UNIT AND A.PO_ID = C.PO_ID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 3 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 4 | VENDOR_NAME_SHORT | Character(14) | VARCHAR2(14) NOT NULL | Short Vendor Name |
| 5 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 6 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 7 | BUYER_ID | Character(30) | VARCHAR2(30) NOT NULL | Buyer |
| 8 | PO_REF | Character(30) | VARCHAR2(30) NOT NULL | Specifies the purchase order number associated with a receivables item. |
| 9 | CHNG_SOURCE | Character(3) | VARCHAR2(3) NOT NULL |
Change Source
BPA=Contract Release to Single PO CAP=Contract Batch Auto Approval CRT=PAR Replenish/Close Backorders CST=Close Short Purchase Orders DRP=Order Management Referenced EDX=PO Acknowledgments EMC=Req. Requester Mass Change EPO=eProcurement Change Request EPR=User Change Request IMC=Inventory Mass Change ONL=On-line Purchase Order PLN=Planning System PMC=PO Buyer Mass Change POC=PO Change Batch Process PRD=Production/Shop Floor |
| 10 | REVIEWED | Character(1) | VARCHAR2(1) NOT NULL |
Review Complete
N=No Y=Yes |
| 11 | PO_UPDATED | Character(1) | VARCHAR2(1) NOT NULL |
Update
N=No Y=Yes |