PURCHASE ORDER TYPE Table
View exposing purchase order type reference records including PO type codes and descriptions used in procurement processing.
Field Name |
Description |
Data Type |
Length |
|---|---|---|---|
PURCHASE_ORDER_TYPE_KEY |
Surrogate key identifying the purchase order type. |
VARCHAR2 |
5 |
PURCHASE_ORDER_TYPE_NAME |
Purchase order type name associated with the record. |
VARCHAR2 |
20 |
PURCHASING_DOC_CATEGORY |
Purchasing doc category associated with the record. |
VARCHAR2 |
1 |
PURCHASING_DOC_CATEGORY_NAME |
Purchasing doc category name associated with the record. |
VARCHAR2 |
30 |
PURCHASING_DOC_TYPE |
Purchasing doc type associated with the record. |
VARCHAR2 |
4 |
WAREHOUSE_LOAD_DATE |
Date the record was loaded into the data warehouse. |
DATE |