PV_PO_ATTCH_VW(SQL View) |
Index Back |
---|
SELECT DISTINCT A.BUSINESS_UNIT , A.PO_ID , A.LINE_NBR , A.SOURCE_FROM , A.SOURCE_BU_SETID , A.SOURCE_ID , A.SOURCE_LINE_NBR , A.SCM_ATTACH_ID , B.ATT_VERSION , B.ATTACHSYSFILENAME , B.ATTACHUSERFILE FROM PS_PO_COMMENTS A , PS_PV_ATTACHMENTS B WHERE A.SCM_ATTACH_ID = B.SCM_ATTACH_ID AND A.ATT_VERSION = B.ATT_VERSION |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: PO_HDR.BUSINESS_UNIT |
2 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
3 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
4 | SOURCE_FROM | Character(3) | VARCHAR2(3) NOT NULL |
Source From
CNT=Supplier Contracts DOC=Document INV=Inventory ORD=Order Management PO=Purchase Order RCV=Receiving REQ=Requisition RFQ=Request For Quote RTV=Return To Vendor (Supplier) SSE=Strategic Sourcing Event WO=Work Order |
5 | SOURCE_BU_SETID | Character(5) | VARCHAR2(5) NOT NULL | Source BU/SETID |
6 | SOURCE_ID | Character(25) | VARCHAR2(25) NOT NULL | Source Key ID |
7 | SOURCE_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Source Line Nbr |
8 | SCM_ATTACH_ID | Character(64) | VARCHAR2(64) NOT NULL | The unique ID of each file whose attachment was handled by the attachment utility. Unique across all attachments, all applications. |
9 | ATT_VERSION | Number(3,0) | SMALLINT NOT NULL | The version of the attached file. Currently always 1, this field will find more use once the attachment utitlity starts supporting versioning of files. |
10 | ATTACHSYSFILENAME | Character(128) | VARCHAR2(128) NOT NULL | Unique Sys Filename |
11 | ATTACHUSERFILE | Character(64) | VARCHAR2(64) NOT NULL | Attached File |