BUSINESS_UNITPO_IDA=Approved
C=Complete
D=Dispatched
DA=Denied
I=Initial
LD=Line Denied
O=Open
PA=Pending Approval/Approved
PX=Pending Cancel
X=Canceled
C=Change
N=New
U=Update
C=Change
E=Error
N=New
P=Published
R=Rejected
S=Synched
U=Update
SAC_ERP_PO_STS(SQL Table) |
Index Back |
|---|---|
PO EIP sts log table |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 3 | 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 |
| 4 | EXTERNAL_PO_ID | Character(55) | VARCHAR2(55) NOT NULL | External System PO ID |
| 5 | EXTERNAL_PO_DATE | Date(10) | DATE | External PO Date |
| 6 | SAC_SYNC_STS | Character(1) | VARCHAR2(1) NOT NULL |
Sync Sts flag
C=Change N=New U=Update |
| 7 | SAC_INTG_PO_STS | Character(1) | VARCHAR2(1) NOT NULL |
PO sts
C=Change E=Error N=New P=Published R=Rejected S=Synched U=Update |
| 8 | LAST_DTTM_UPDATE | DateTime(26) | TIMESTAMP | Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts. |
| 9 | PO_LINE_COUNT | Number(5,0) | INTEGER NOT NULL | PO Line Count |
| 10 | SYNC_STS_DESCR | Long Character(32700) | CLOB | More Information |