BUSINESS_UNIT_REQREQ_IDBUSINESS_UNITPO_IDPV_REQ_ASN_VW(SQL View) |
Index Back |
|---|---|
ePro Req Voucher View |
| SELECT DISTINCT CC.BUSINESS_UNIT_REQ , CC.REQ_ID , A.BUSINESS_UNIT , A.PO_ID FROM PS_PV_REQ_PYMT_VW DD , PS_PO_LINE_DISTRIB CC , PS_PO_HDR A , PS_RECV_AOHD_EC EE WHERE DD.BUSINESS_UNIT_REQ=CC.BUSINESS_UNIT_REQ AND DD.REQ_ID=CC.REQ_ID AND CC.BUSINESS_UNIT = A.BUSINESS_UNIT AND CC.PO_ID = A.PO_ID AND CC.BUSINESS_UNIT = EE.BUSINESS_UNIT_PO AND CC.PO_ID = EE.PO_ID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT_REQ |
Character(5) | VARCHAR2(5) NOT NULL | Requesting Business Unit |
| 2 | REQ_ID |
Character(10) | VARCHAR2(10) NOT NULL | Requisition ID |
| 3 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 4 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |