PO_TLPOAPSCH_VW(SQL View) |
Index Back |
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PO Approval Schedule |
SELECT a.REPORT_ENTITY ,a.BUYER_ID ,a.VENDOR_SETID ,a.VENDOR_ID ,a.VNDR_LOC ,a.BUSINESS_UNIT ,a.PO_ID ,a.LINE_NBR , a.SCHED_NBR , a.SHIPTO_SETID ,a.SHIPTO_ID FROM PS_PO_SPND_PONDDTL a WHERE a.PO_status = 'PA' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | Character(5) | VARCHAR2(5) NOT NULL | Reporting Entity ID | |
2 | Character(30) | VARCHAR2(30) NOT NULL | Buyer | |
3 | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID | |
4 | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier | |
5 | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location | |
6 | Character(5) | VARCHAR2(5) NOT NULL | Business Unit | |
7 | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order | |
8 | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] | |
9 | Number(3,0) | SMALLINT NOT NULL | Schedule Number | |
10 | SHIPTO_SETID | Character(5) | VARCHAR2(5) NOT NULL | ShipTo SetID |
11 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship To Location |