PV_REQ_PO_D_VW2

(SQL View)
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ePro PO Views


SELECT DISTINCT A.BUSINESS_UNIT , C.REQ_ID , A.PO_ID , A.LINE_NBR , A.SCHED_NBR , C.PO_DT ,C.VENDOR_ID ,C.VENDOR_NAME_SHORT ,C.MATCH_CNTRL_ID ,C.VNDR_LOC FROM PS_PO_LINE_SHIP A , PS_PO_LINE B , PS_PV_REQ_PO_B_VW2 C WHERE A.BUSINESS_UNIT= B.BUSINESS_UNIT AND A.PO_ID= B.PO_ID AND A.LINE_NBR = B.LINE_NBR AND A.BUSINESS_UNIT= C.BUSINESS_UNIT AND A.PO_ID = C.PO_ID

# 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 REQ_ID Character(10) VARCHAR2(10) NOT NULL Requisition ID

Default Value: NEXT

3 PO_ID Character(10) VARCHAR2(10) NOT NULL Purchase Order
4 LINE_NBR Number(5,0) INTEGER NOT NULL Line Number: 11/24/08 - Added TARGET label [PC product]
5 SCHED_NBR Number(3,0) SMALLINT NOT NULL Schedule Number
6 PO_DT Date(10) DATE Date
7 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier

Prompt Table: VENDOR

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

Prompt Table: VENDOR

9 MATCH_CNTRL_ID Character(10) VARCHAR2(10) NOT NULL Match Rule
10 VNDR_LOC Character(10) VARCHAR2(10) NOT NULL Vendor Location