PV_EG_POHDR_TMP(SQL Table) |
Index Back |
|---|
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 4 | 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 |
| 5 | RECV_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Receipt Status
C=Closed Receipt H=Hold Receipt M=Moved to Destination N=PO Not Received O=Open P=PO Partially Received R=Fully Received X=Canceled |
| 6 | ACTIVITY_DATE | Date(10) | DATE | Last Activity |
| 7 | BUDGET_HDR_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Budget Checking Header Status
E=Error in Budget Check I=Document In Processing N=Not Budget Checked P=Provisionally Valid V=Valid |