PO_CHNG_HDR_SRC

(SQL View)
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PO Header Change Search Record


SELECT A.BUSINESS_UNIT , A.PO_ID , A.PO_DT , A.PO_REF , B.VENDOR_NAME_SHORT , B.VENDOR_ID , B.NAME1 , A.BUYER_ID ,C.OPRDEFNDESC FROM PS_PO_HDR A , PS_VENDOR B ,PSOPRDEFN C WHERE A.VENDOR_SETID = B.SETID AND A.VENDOR_ID = B.VENDOR_ID AND A.BUYER_ID = C.OPRID AND A.CHNG_ORD_BATCH > 0

  • Related Language Record: PO_CH_HDR_SRCLN

    • # 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 PO_ID Character(10) VARCHAR2(10) NOT NULL Purchase Order
    3 PO_DT Date(10) DATE Date
    4 PO_REF Character(30) VARCHAR2(30) NOT NULL Specifies the purchase order number associated with a receivables item.
    5 VENDOR_NAME_SHORT Character(14) VARCHAR2(14) NOT NULL Short Vendor Name

    Prompt Table: VENDOR_PO_NM_VW

    6 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier

    Prompt Table: VENDOR_PO_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 OPRDEFNDESC Character(30) VARCHAR2(30) NOT NULL Description field for a user