PO_IDLANGUAGE_CDSCP_ASNPOD_VWL(SQL View) |
Index Back |
|---|---|
ASN PO |
| SELECT DISTINCT A.PO_ID , L.LANGUAGE_CD , A.VENDOR_ID , A.VENDOR_SETID ,A.oprid ,B.NAME1 , D.OPRDEFNDESC , C.PO_REF FROM PS_SCP_ASNHD_VW_FL A , PS_VENDOR B , PS_PO_HDR C , PSOPRDEFN D , PS_VENDOR_LANG L WHERE A.VENDOR_ID = B.VENDOR_ID AND A.VENDOR_SETID = B.SETID AND A.PO_ID IS NOT NULL AND A.PO_ID <> ' ' AND A.BUSINESS_UNIT_PO = C.BUSINESS_UNIT AND A.PO_ID = C.PO_ID AND C.BUYER_ID = D.OPRID AND B.VENDOR_ID = L.VENDOR_ID AND B.SETID = L.SETID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 2 | LANGUAGE_CD |
Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 3 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 4 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 5 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 6 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 7 | OPRDEFNDESC | Character(30) | VARCHAR2(30) NOT NULL | Description field for a user |
| 8 | PO_REF | Character(30) | VARCHAR2(30) NOT NULL | Specifies the purchase order number associated with a receivables item. |