WV_PE_POLIST_VW(SQL View) |
Index Back |
|---|---|
PO List View for Portal PageltRSX 02/09/01 CN#WV802-3.0: Recent POs View for Supplier Portal pagelet |
| SELECT A.BUSINESS_UNIT ,A.PO_ID ,B.DATETIME_DISP ,A.PO_DT ,A.PO_TYPE ,A.PO_STATUS ,A.CHANGE_STATUS ,A.CHNG_ORD_BATCH ,A.BUYER_ID , A.BILL_LOCATION ,A.VENDOR_SETID ,A.VENDOR_ID ,A.VNDR_LOC ,A.PYMNT_TERMS_CD ,A.CURRENCY_CD FROM PS_PO_HDR A , PS_PO_DISPATCHED B WHERE A.PO_STATUS = 'D' AND A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.PO_ID = B.PO_ID AND B.DATETIME_DISP = ( SELECT MAX(DATETIME_DISP) FROM PS_PO_DISPATCHED C WHERE A.PO_ID = C.PO_ID AND A.BUSINESS_UNIT = C.BUSINESS_UNIT) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 3 | DATETIME_DISPATCH | DateTime(26) | TIMESTAMP | 02/2001 cel WV-802-1.0 |
| 4 | PO_DT | Date(10) | DATE | Date |
| 5 | PO_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
PO Type
GEN=General KAN=Kanban |
| 6 | 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 |
| 7 | CHANGE_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Change Order Status
C=Changed U=Unchanged |
| 8 | CHNG_ORD_BATCH | Number(3,0) | SMALLINT NOT NULL | Change Order Number |
| 9 | BUYER_ID | Character(30) | VARCHAR2(30) NOT NULL | Buyer |
| 10 | BILL_LOCATION | Character(10) | VARCHAR2(10) NOT NULL | Billing Location |
| 11 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 12 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 13 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 14 | PYMNT_TERMS_CD | Character(5) | VARCHAR2(5) NOT NULL | Specifies how the payment due date and discount due date are calculated. A payment terms code is associated with various business units bill-to customers vendors as well as sales orders purchase orders and vouchers. |
| 15 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |