VCHR_TP_PO_VW(SQL View) |
Index Back |
|---|---|
PO Search Record |
| SELECT A.BUSINESS_UNIT , A.VENDOR_ID , A.PO_ID , A.PO_DT , A.PO_STATUS , B.VENDOR_NAME_SHORT , B.NAME1 , A.BUYER_ID , A.PO_REF FROM PS_PO_HDR_FS A , PS_VENDOR B WHERE A.VENDOR_SETID = B.SETID AND A.VENDOR_ID = B.VENDOR_ID AND ((A.PO_STATUS IN ('D','X','PX')) OR ((A.CHNG_ORD_BATCH > 0) AND (A.PO_STATUS IN ('A','PA','O'))) OR ((A.PO_STATUS = 'C') AND (A.MATCH_ACTION = 'N'))) AND (A.ERS_ACTION = 'N' OR A.ERS_ACTION = ' ') AND A.IN_PROCESS_FLG = 'N' AND B.VENDOR_STATUS = 'A' AND A.CC_USE_FLAG IN ('N',' ') |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BU_PM_NONVW |
| 2 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table: VENDOR_PO_VW |
| 3 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL |
Purchase Order
Default Value: NEXT |
| 4 | PO_DT | Date(10) | DATE | Date |
| 5 | 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 |
| 6 | VENDOR_NAME_SHORT | Character(14) | VARCHAR2(14) NOT NULL |
Short Vendor Name
Prompt Table: VENDOR_PO_NM_VW |
| 7 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 8 | BUYER_ID | Character(30) | VARCHAR2(30) NOT NULL |
Buyer
Prompt Table: BUYER_ACTIVE_VW |
| 9 | PO_REF | Character(30) | VARCHAR2(30) NOT NULL | Specifies the purchase order number associated with a receivables item. |