S360_VND_PO_VW(SQL View) |
Index Back |
|---|---|
S360 Supplier PO transactionS360 Supplier PO transaction |
| SELECT DISTINCT ' ' , A.BUSINESS_UNIT , A.VENDOR_ID , A.VENDOR_SETID , A.PO_ID , 'PO' , A.PO_DT , A.PO_STATUS , A.BUYER_ID , A.BUDGET_HDR_STATUS , A.PO_REF , A.HOLD_STATUS , A.ORIGIN FROM PS_PO_HDR A WHERE A.VENDOR_ID <> ' ' AND A.VENDOR_SETID <> ' ' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 4 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 5 | PRCR_DOC_ID | Character(25) | VARCHAR2(25) NOT NULL | Document ID |
| 6 | PRCR_DOC_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
Document Type
CNT=Contract IUR=Inter Unit Receipt MSR=MSR PMT=Payment PO=Purchase Order RCV=Receipt REQ=Requisition RFQ=Request For Quote RTV=Return To Vendor (Supplier) SSE=Strategic Sourcing Event VOU=Voucher WO=Work Order |
| 7 | DOCSTAT_DATE | Date(10) | DATE | Document Date |
| 8 | STATUS_FIELD | Character(30) | VARCHAR2(30) NOT NULL | Payment Status |
| 9 | BUYER_ID | Character(30) | VARCHAR2(30) NOT NULL | Buyer |
| 10 | BUDGET_HDR_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Budget Checking Header Status
E=Error in Budget Check I=Document In Processing N=Not Budget Checked P=Provisionally Valid V=Valid |
| 11 | PO_REF | Character(30) | VARCHAR2(30) NOT NULL | Specifies the purchase order number associated with a receivables item. |
| 12 | HOLD_STATUS | Character(1) | VARCHAR2(1) NOT NULL | Hold From Further Processing |
| 13 | ORIGIN | Character(3) | VARCHAR2(3) NOT NULL | Origin |