BUSINESS_UNIT_REQREQ_IDBUSINESS_UNITPO_IDVOUCHER_IDPV_REQ_VOUCH_VW(SQL View) |
Index Back |
|---|---|
ePro Req Voucher View |
| SELECT DISTINCT A.BUSINESS_UNIT_REQ , A.REQ_ID , B.BUSINESS_UNIT , A.PO_ID , B.VOUCHER_ID FROM PS_PO_LINE_DISTRIB A , PS_DISTRIB_LINE B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT_PO AND A.PO_ID = B.PO_ID AND A.LINE_NBR = B.LINE_NBR AND A.SCHED_NBR = B.SCHED_NBR AND A.DISTRIB_LINE_NUM = B.PO_DIST_LINE_NUM |
| # | 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 |
| 5 | VOUCHER_ID |
Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |