BUSINESS_UNITDefault Value: BUS_UNIT_TBL_FS.BUSINESS_UNIT
Prompt Table: SP_BU_SP_NONVW
WORK_ORDER_IDA=Approved
C=Closed
D=Denied
F=Finalize
L=Released
N=Canceled
O=Open
P=Pending Terminate
S=Submitted
T=Terminated
SPF_WO_DSRCH_VW(SQL View) |
Index Back |
|---|---|
Invoice Work Order Search ViewSearch view to return a list of Work Orders that have been invoiced. |
| SELECT DISTINCT BUSINESS_UNIT , WORK_ORDER_ID , WO_STATUS , VENDOR_ID , VNDR_LOC , START_DATE , END_DATE , ACT_START_DT , PROVIDER_CONTACT FROM PS_SPF_WORDERREC WHERE SERVICE_METHOD = 'D' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: BUS_UNIT_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BU_SP_NONVW |
| 2 | WORK_ORDER_ID |
Character(15) | VARCHAR2(15) NOT NULL | Work Order ID |
| 3 | WO_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Work Order Status
A=Approved C=Closed D=Denied F=Finalize L=Released N=Canceled O=Open P=Pending Terminate S=Submitted T=Terminated |
| 4 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 5 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 6 | START_DATE | Date(10) | DATE | Start Date for Gen Standing PO |
| 7 | END_DATE | Date(10) | DATE | End Date |
| 8 | ACT_START_DT | Date(10) | DATE | Activity Start Date |
| 9 | PROVIDER_CONTACT | Character(15) | VARCHAR2(15) NOT NULL | PROVIDER CONTACT |