BUSINESS_UNIT_POPO_IDVNDR_MTCHLN_VW9(SQL View) |
Index Back |
|---|---|
Voucher Ln PO Line Num Prompt |
| SELECT DISTINCT c.vendor_id , a.business_unit , a.po_id , a.po_dt , c.vendor_name_short FROM ps_po_hdr_fs a , PS_PO_LINE_SHIP_FS b , ps_vendor c WHERE a.business_unit = b.business_unit AND a.po_id = b.po_id AND a.vendor_setid = c.setid AND a.vendor_id = c.vendor_id AND (a.po_status IN ('C', 'D', 'X', 'PX') OR (a.chng_ord_batch > 0 AND a.po_status IN ('A', 'PA', 'O'))) AND a.ers_action = 'Y' AND a.in_process_flg = 'N' AND b.cancel_status <> 'X' |
| # | 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 | PO_DT | Date(10) | DATE | Date |
| 5 | VENDOR_NAME_SHORT | Character(14) | VARCHAR2(14) NOT NULL | Short Vendor Name |