AMPS1000_RQST

(SQL Table)
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Select Criteria for AMPS1000

  • Parent record: AMPS1000_OPT
  • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).
    2 RUN_CNTL_ID Character(30) VARCHAR2(30) NOT NULL Run Control ID
    3 REQUEST_ID Character(10) VARCHAR2(10) NOT NULL Request ID
    4 SEQNO Number(5,0) INTEGER NOT NULL Sequence Number
    5 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
    6 PROCESS_STATUS Character(1) VARCHAR2(1) NOT NULL Process Status
    A=Active
    C=Successfully Completed
    E=Completed With Errors
    N=Not Yet Processed
    P=Processing Now
    X=No Success

    Default Value: N

    7 EDIT_STEP Number(3,0) SMALLINT NOT NULL Edit Step

    Default Value: 1

    8 BUSINESS_UNIT_AM Character(5) VARCHAR2(5) NOT NULL AM Business Unit

    Prompt Table: SP_AMBUAM_NONVW

    9 BUSINESS_UNIT_PO Character(5) VARCHAR2(5) NOT NULL PO Business Unit

    Prompt Table: SP_AMBUPO_NONVW

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

    Prompt Table: AM_PREAM_PO2_VW

    11 PO_LINE_NBR Number(5,0) INTEGER NOT NULL Purchase Order Line Number

    Prompt Table: AM_PREAM_PO3_VW

    12 SCHED_NBR Number(3,0) SMALLINT NOT NULL Schedule Number

    Prompt Table: AM_PREAM_PO4_VW

    13 PO_DIST_LINE_NUM Number(5,0) INTEGER NOT NULL PO Distribution Line Number

    Prompt Table: AM_PREAM_PO5_VW

    14 BUSINESS_UNIT_RECV Character(5) VARCHAR2(5) NOT NULL Receiving Business Unit

    Prompt Table: SP_AMBURE_NONVW

    15 RECEIVER_ID Character(10) VARCHAR2(10) NOT NULL Receiver number

    Prompt Table: AM_PREAM_RE2_VW

    16 RECV_LN_NBR Number(5,0) INTEGER NOT NULL Receipt Line

    Prompt Table: AM_PREAM_RE3_VW

    17 RECV_SHIP_SEQ_NBR Number(3,0) SMALLINT NOT NULL Receiver Shipping Sequence

    Prompt Table: AM_PREAM_RE4_VW

    18 RECV_DIST_LINE_NUM Number(5,0) INTEGER NOT NULL Receiver Distrib Line

    Prompt Table: AM_PREAM_RE5_VW

    19 DISTRIB_SEQ_NUM Number(5,0) INTEGER NOT NULL Distribution Sequence

    Prompt Table: AM_PREAM_RE6_VW

    20 BUSINESS_UNIT_AP Character(5) VARCHAR2(5) NOT NULL AP Business Unit

    Prompt Table: SP_AMBUAP_NONVW

    21 VOUCHER_ID Character(8) VARCHAR2(8) NOT NULL Voucher ID

    Prompt Table: AM_PREAM_AP2_VW

    22 VOUCHER_LINE_NUM Number(5,0) INTEGER NOT NULL Voucher Line Number

    Prompt Table: AM_PREAM_AP3_VW

    23 DISTRIB_LINE_NUM Number(5,0) INTEGER NOT NULL Distribution Line

    Prompt Table: AM_PREAM_AP4_VW

    24 PROFILE_ID Character(10) VARCHAR2(10) NOT NULL Asset Profile ID

    Prompt Table: SP_AMPPRF_NONVW

    25 PRE_INTFC_ID Number(8,0) INTEGER NOT NULL Pre-Interface ID

    Prompt Table: SP_AMPREI_NONVW

    26 SYSTEM_SOURCE Character(3) VARCHAR2(3) NOT NULL Identifies the application or source system that generated a journal entry. Release 8.80 - 11/14/2002 - RVlasic - Removed GDM (JrnlGen - Deduction Management) from Translate Values. SUJ---Included a label as Product. Release 8.9 - 05/11/2005 - RVlasic - Added PRV (Variance Pricing) and PKK (KK Budget Journal) and deleted GLK for Project Costing per Brian Cohen.
    27 PO_GROUP_ID Character(18) VARCHAR2(18) NOT NULL GroupID

    Prompt Table: SP_AMPPG_NONVW