CCUTSTLN_TEO1(SQL Table) |
Index Back |
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Requisition LineRequisition Line |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | EO_PROCESS_INST | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
3 | REQ_ID | Character(10) | VARCHAR2(10) NOT NULL | Requisition ID |
4 | REQ_STATUS | Character(4) | VARCHAR2(4) NOT NULL |
Requisition Status
A=Approved C=Complete I=Initial O=Open P=Pending Approval X=Canceled |
5 | ACCOUNTING_DT | Date(10) | DATE | Accounting Date |
6 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number |
7 | EFFDT | Date(10) | DATE | Effective Date |
8 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
9 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
10 | MERCH_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Base Merchandise Amount |
11 | TOTAL_AMOUNT | Signed Number(12,5) | DECIMAL(10,5) NOT NULL | Total Amount |
12 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL | Product |
13 | RATE_MULT | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Rate Multiplier |
14 | RATE_DIV | Number(16,8) | DECIMAL(15,8) NOT NULL | Rate Divisor |
15 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
16 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
17 | EO_FROM_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |