BUSINESS_UNIT_POORDER_IDA=Approved
C=Complete
D=Dispatched
DA=Denied
I=Initial
LD=Line Denied
O=Open
PA=Pending Approval/Approved
PX=Pending Cancel
X=Canceled
PV_HDR_RECV_VW(SQL View) |
Index Back |
|---|---|
Init/Open PO Header View |
| SELECT BUSINESS_UNIT , PO_ID , PO_REF , PO_STATUS , CHNG_ORD_BATCH , BUYER_ID FROM PS_PO_HDR WHERE PO_STATUS = 'D' OR (CHNG_ORD_BATCH > 0 AND PO_STATUS = 'A' ) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT_PO |
Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
| 2 | ORDER_ID |
Character(25) | VARCHAR2(25) NOT NULL | Order ID |
| 3 | PO_REF | Character(30) | VARCHAR2(30) NOT NULL | Specifies the purchase order number associated with a receivables item. |
| 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 | CHNG_ORD_BATCH | Number(3,0) | SMALLINT NOT NULL | Change Order Number |
| 6 | BUYER_ID | Character(30) | VARCHAR2(30) NOT NULL | Buyer |