PV_MS_PO_STS_HD(SQL Table) |
Index Back |
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# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
2 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
3 | PV_MS_PO_STS | Character(1) | VARCHAR2(1) NOT NULL |
MarketPlace PO Status
5=Change Order Created C=MarketSite Complete E=MarketSite Error N=Not Sent to MarketSite W=Waiting for Response |
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 | PV_PO_STS | Character(1) | VARCHAR2(1) NOT NULL |
PO status
1=Sent to MarketPlace 2=Received by MarketPlace 3=Processing MarketPlace Order 4=Accepted MarketPlace Order 5=Not Accepted by MarketPlace 6=Cancelled by MarketPlace 7=Prepayment Required 8=Completed at MarketPlace 9=Other MarketPlace Order Status D=Dispatched E=Error P=Published R=Rejected |
6 | DATE_ADDED | Date(10) | DATE | Date Added |
7 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |