BUSINESS_UNITWORK_ORDER_IDSPF_WO_PGCH_VW(SQL View) |
Index Back |
|---|---|
sPro Fluid ApprovalsPro Fluid Approval |
| SELECT A.BUSINESS_UNIT , A.WORK_ORDER_ID , A.WO_NAME , A.VENDOR_ID , B.NAME1 , A.POAMOUNT , A.CURRENCY_CD , A.WO_NAME || ' / ' || B.NAME1 FROM PS_SPF_WORDERREC A , PS_VENDOR B , PS_SET_CNTRL_GROUP CNTRL WHERE A.VENDOR_ID = B.VENDOR_ID AND A.BUSINESS_UNIT = CNTRL.SETCNTRLVALUE AND CNTRL.SETID = B.SETID AND CNTRL.REC_GROUP_ID = 'FS_38' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | WORK_ORDER_ID |
Character(15) | VARCHAR2(15) NOT NULL | Work Order ID |
| 3 | WO_NAME | Character(30) | VARCHAR2(30) NOT NULL | Work Order Name |
| 4 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 5 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 6 | POAMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Purchase Order / Work Order Amount |
| 7 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 8 | DESCR80 | Character(80) | VARCHAR2(80) NOT NULL | Description |