CCUTSTVCH_TEO3(SQL Table) |
Index Back |
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Requisition Line Delivery SchdRequisition Line Schedule |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
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 | SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | Schedule Number |
8 | EFFDT | Date(10) | DATE | Effective Date |
9 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
10 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt |
11 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
12 | MERCH_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Base Merchandise Amount |
13 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
14 | RATE_MULT | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Rate Multiplier |
15 | RATE_DIV | Number(16,8) | DECIMAL(15,8) NOT NULL | Rate Divisor |
16 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL | Product |
17 | PYMNT_RATE_MULT | Number(16,8) | DECIMAL(15,8) NOT NULL | An internal convention utilized for determing whether a currency exchange rate is stored |
18 | PYMNT_RATE_DIV | Number(16,8) | DECIMAL(15,8) NOT NULL | An internal convention utilized for determing whether a currency exchange rate is store |
19 | RVL_RATE_MULT | Number(16,8) | DECIMAL(15,8) NOT NULL | Revaluation Exchange Rate Mult |
20 | RVL_RATE_DIV | Number(16,8) | DECIMAL(15,8) NOT NULL | Revaluation Exchange Rate Div |
21 | EO_FROM_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |