BUSINESS_UNIT_POPO_IDVNDR_MTCHLN_VW3(SQL View) |
Index Back |
|---|---|
Voucher Ln Recv PO ID Prompt |
| SELECT DISTINCT a.vendor_id , b.business_unit_po , b.po_id , d.vendor_name_short FROM ps_recv_hdr_fs a , PS_RECV_LN_SHIP_FS b , ps_vendor d WHERE a.ers_flag = 'N' AND a.in_process_flg = 'N' AND a.business_unit = b.business_unit AND a.receiver_id = b.receiver_id AND a.vendor_setid = d.setid AND a.vendor_id = d.vendor_id AND b.recv_ship_status IN ('R','O','M','C') |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 2 | BUSINESS_UNIT_PO |
Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
| 3 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 4 | VENDOR_NAME_SHORT | Character(14) | VARCHAR2(14) NOT NULL | Short Vendor Name |