PO_SCHED_SRCHLN(SQL View) |
Index Back |
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PO Schedules Search Record |
SELECT A.BUSINESS_UNIT , A.PO_ID , B.LINE_NBR , C.SCHED_NBR , B.CNTRCT_SETID , B.CNTRCT_ID , B.RELEASE_NBR , E.LANGUAGE_CD , E.NAME1 , A.PO_REF , B.DESCR254_MIXED FROM PS_PO_HDR A , PS_PO_LINE B , PS_PO_LINE_SHIP C , PS_VENDOR D , PS_VENDOR_LANG E WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.PO_ID = B.PO_ID AND B.BUSINESS_UNIT = C.BUSINESS_UNIT AND B.PO_ID = C.PO_ID AND B.LINE_NBR = C.LINE_NBR AND A.VENDOR_SETID = D.SETID AND D.SETID = E.SETID AND A.VENDOR_ID = D.VENDOR_ID AND D.VENDOR_ID = E.VENDOR_ID AND A.PO_STATUS NOT IN ('C','X','I','PX') |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BU_PM_NONVW |
|
2 | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order | |
3 | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] | |
4 | Number(3,0) | SMALLINT NOT NULL | Schedule Number | |
5 | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Prompt Table: PO_CNTRCT_SET |
|
6 | Character(25) | VARCHAR2(25) NOT NULL |
Buying Agreement ID
Prompt Table: PO_CNTRCT_SRCH |
|
7 | Number(5,0) | INTEGER NOT NULL | Release Number | |
8 | Character(3) | VARCHAR2(3) NOT NULL | Language Code | |
9 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
10 | PO_REF | Character(30) | VARCHAR2(30) NOT NULL | Specifies the purchase order number associated with a receivables item. |
11 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |