PV_PO_DISP_VW3(SQL View) |
Index Back |
|---|---|
PO Dispatch Status ViewMarket site items is included in this process. AND NOT EXISTS( SELECT 'X' FROM PS_PV_CP_MFG_XREF S WHERE S.SETID = A.ITM_SETID AND S.MFG_ITM_ID = A.MFG_ITM_ID AND S.MFG_ID = A.MFG_ID) |
| SELECT 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.CURRENCY_CD , H.TAX_EXEMPT , H.VENDOR_SETID , H.VNDR_LOC , H.PYMNT_TERMS_CD FROM PS_PO_HDR H WHERE H.DISP_METHOD = 'EDX' AND (H.PO_STATUS = 'A' OR H.PO_STATUS = 'D') AND NOT EXISTS( SELECT 'X' FROM PS_PV_MS_SUPPLIER S WHERE S.SETID = H.VENDOR_SETID AND S.VENDOR_ID = H.VENDOR_ID AND S.VNDR_LOC = H.VNDR_LOC) 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 |
| 2 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 3 | BUYER_ID | Character(30) | VARCHAR2(30) NOT NULL | Buyer |
| 4 | CHANGE_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Change Order Status
C=Changed U=Unchanged |
| 5 | CHNG_ORD_BATCH | Number(3,0) | SMALLINT NOT NULL | Change Order Number |
| 6 | CHNG_ORD_SEQ | Number(3,0) | SMALLINT NOT NULL | Change Order Sequence Number |
| 7 | DISP_ACTION | Character(1) | VARCHAR2(1) NOT NULL | Allow Dispatch When Appr |
| 8 | 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 |
| 9 | HOLD_STATUS | Character(1) | VARCHAR2(1) NOT NULL | Hold From Further Processing |
| 10 | PO_DT | Date(10) | DATE | Date |
| 11 | 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 |
| 12 | 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 |
| 13 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 14 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 15 | TAX_EXEMPT | Character(1) | VARCHAR2(1) NOT NULL | Tax Exempt Flag |
| 16 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 17 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 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. |