PV_PO_DISP_VW(SQL View) |
Index Back |
|---|---|
PO Dispatch Status View iInclude Market site Items |
| SELECT H.BUSINESS_UNIT , H.PO_ID , H.BUYER_ID , H.VENDOR_SETID , H.VENDOR_ID , H.VNDR_LOC , H.CHANGE_STATUS , H.CHNG_ORD_BATCH , H.CHNG_ORD_SEQ , H.DISP_ACTION , H.DISP_METHOD , H.HOLD_STATUS , H.PO_DT , H.PO_STATUS , H.RECV_STATUS , H.CURRENCY_CD , H.TAX_EXEMPT , H.PYMNT_TERMS_CD FROM PS_PO_HDR H WHERE (H.PO_STATUS = 'A' OR H.PO_STATUS = 'D') AND H.BUDGET_HDR_STATUS = 'V' AND H.BUDGET_HDR_STS_NP = 'V' AND H.DOC_TOL_HDR_STATUS = 'V' AND H.MID_ROLL_STATUS = 'N' AND H.DISP_ACTION = 'Y' AND H.HOLD_STATUS = 'N' GROUP BY H.BUSINESS_UNIT, H.PO_ID, H.BUYER_ID, H.CHANGE_STATUS, H.CHNG_ORD_BATCH, H.CHNG_ORD_SEQ, H.DISP_ACTION, H.DISP_METHOD, H.HOLD_STATUS, H.PO_DT, H.PO_STATUS, H.RECV_STATUS, H.VENDOR_ID, H.VENDOR_SETID, H.VNDR_LOC, H.CURRENCY_CD, H.TAX_EXEMPT, H.PYMNT_TERMS_CD |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT |
| 2 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 3 | BUYER_ID | Character(30) | VARCHAR2(30) NOT NULL | Buyer |
| 4 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 5 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 6 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 7 | CHANGE_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Change Order Status
C=Changed U=Unchanged |
| 8 | CHNG_ORD_BATCH | Number(3,0) | SMALLINT NOT NULL | Change Order Number |
| 9 | CHNG_ORD_SEQ | Number(3,0) | SMALLINT NOT NULL | Change Order Sequence Number |
| 10 | DISP_ACTION | Character(1) | VARCHAR2(1) NOT NULL | Allow Dispatch When Appr |
| 11 | DISP_METHOD | Character(3) | VARCHAR2(3) NOT NULL |
Dispatch Method
EDX=Electronic Document Exchange EML=Email Dispatch FAX=Fax Transmission PHN=Phone Dispatch PRN=Print |
| 12 | HOLD_STATUS | Character(1) | VARCHAR2(1) NOT NULL | Hold From Further Processing |
| 13 | PO_DT | Date(10) | DATE | Date |
| 14 | 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 |
| 15 | 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 |
| 16 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 17 | TAX_EXEMPT | Character(1) | VARCHAR2(1) NOT NULL | Tax Exempt Flag |
| 18 | PYMNT_TERMS_CD | Character(5) | VARCHAR2(5) NOT NULL | Specifies how the payment due date and discount due date are calculated. A payment terms code is associated with various business units bill-to customers vendors as well as sales orders purchase orders and vouchers. |