Date Initials Reference # Description 121207 SWA 1721872001 Changed the VENDOR_ID field from key to alternate search key. /* taken out 06/18/00 */ UNION SELECT A.BUSINESS_UNIT , A.PO_ID , A.PO_DT , A.PO_STATUS , B.VENDOR_NAME_SHORT , B.VENDOR_ID , B.NAME1 , A.BUYER_ID , A.PO_REF FROM PS_PO_HDR a , PS_VENDOR b WHERE a.VENDOR_SETID = b.SETID AND a.VENDOR_ID = b.VENDOR_ID AND a.PO_STATUS = 'I'

PV_PO_HDR_VW

(SQL View)
 Index Back

SELECT A.BUSINESS_UNIT , A.PO_ID , A.PO_DT , A.PO_STATUS , B.VENDOR_NAME_SHORT , B.VENDOR_ID , B.NAME1 , A.BUYER_ID , A.PO_REF FROM PS_PO_HDR a , PS_VENDOR b WHERE a.VENDOR_SETID = b.SETID AND a.VENDOR_ID = b.VENDOR_ID AND a.PO_STATUS NOT IN ('C','X')

  • Related Language Record: PV_PO_HDR_VW_LN

    • # 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

    Prompt Table: SP_BU_PM_NONVW

    2 PO_ID Character(10) VARCHAR2(10) NOT NULL Purchase Order
    3 PO_DT Date(10) DATE Date

    Default Value: %date

    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 VENDOR_NAME_SHORT Character(14) VARCHAR2(14) NOT NULL Short Vendor Name

    Prompt Table: VENDOR_PO_NM_VW

    6 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier

    Prompt Table: VENDOR_PO_VW

    7 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1
    8 BUYER_ID Character(30) VARCHAR2(30) NOT NULL Buyer

    Prompt Table: %EDIT_BUYER

    9 PO_REF Character(30) VARCHAR2(30) NOT NULL Specifies the purchase order number associated with a receivables item.