PV_PO_LNDIST_VW

(SQL View)

SELECT C.BUSINESS_UNIT ,B.REQ_ID ,C.PO_ID ,C.RECV_STATUS ,C.CHNG_ORD_BATCH ,C.PO_STATUS FROM PS_PO_LINE_DISTRIB B , PS_PO_HDR C WHERE B.BUSINESS_UNIT = C.BUSINESS_UNIT AND B.PO_ID = C.PO_ID AND C.PO_STATUS <> 'C' AND B.REQ_ID <> ' '

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

2 REQ_ID Character(10) VARCHAR2(10) NOT NULL Requisition ID

3 PO_ID Character(10) VARCHAR2(10) NOT NULL Purchase Order

4 RECV_STATUS Character(1) VARCHAR2(1) NOT NULL Receipt Status
C=Closed Receipt
H=Hold Receipt
M=Moved to Destination
N=PO Not Received
O=Open
P=PO Partially Received
R=Fully Received
X=Canceled

5 CHNG_ORD_BATCH Number(3,0) SMALLINT NOT NULL Change Order Number

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

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
2	REQ_ID	Character(10)	VARCHAR2(10) NOT NULL	Requisition ID
3	PO_ID	Character(10)	VARCHAR2(10) NOT NULL	Purchase Order
4	RECV_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Receipt Status C=Closed Receipt H=Hold Receipt M=Moved to Destination N=PO Not Received O=Open P=PO Partially Received R=Fully Received X=Canceled
5	CHNG_ORD_BATCH	Number(3,0)	SMALLINT NOT NULL	Change Order Number
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