CHNG_RQST_SRCH

(SQL View)
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Change Request Search Record


SELECT DISTINCT C.BUSINESS_UNIT , C.PO_ID , B.VENDOR_NAME_SHORT , B.VENDOR_ID , B.NAME1 , A.BUYER_ID , A.PO_REF , C.CHNG_SOURCE , C.REVIEWED , C.PO_UPDATED , C.PROCESS_INSTANCE , C.CHNG_DTTM , C.REVIEWED_DT , C.OPRID , C.APPROVED_FLG , C.OPRID_MODIFIED_BY , C.LAST_DTTM_UPDATE , D.DOC_ID , C.REASON_CD FROM PS_PO_HDR A , PS_VENDOR B , PS_CHNG_RQST C , PS_CHNG_RQST_DTL D WHERE A.VENDOR_SETID = B.SETID AND A.VENDOR_ID = B.VENDOR_ID AND A.BUSINESS_UNIT = C.BUSINESS_UNIT AND A.PO_ID = C.PO_ID AND A.BUSINESS_UNIT = D.BUSINESS_UNIT AND A.PO_ID = D.PO_ID

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

Prompt Table: SP_BU_PM_NONVW

2 PO_ID Character(10) VARCHAR2(10) NOT NULL Purchase Order
3 VENDOR_NAME_SHORT Character(14) VARCHAR2(14) NOT NULL Short Vendor Name

Prompt Table: VENDOR_PO_NM_VW

4 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier

Prompt Table: VENDOR_PO_VW

5 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1
6 BUYER_ID Character(30) VARCHAR2(30) NOT NULL Buyer

Prompt Table: BUYER_ACTIVE_VW

7 PO_REF Character(30) VARCHAR2(30) NOT NULL Specifies the purchase order number associated with a receivables item.
8 CHNG_SOURCE Character(3) VARCHAR2(3) NOT NULL Change Source
BPA=Contract Release to Single PO
CAP=Contract Batch Auto Approval
CRT=PAR Replenish/Close Backorders
CST=Close Short Purchase Orders
DRP=Order Management Referenced
EDX=PO Acknowledgments
EMC=Req. Requester Mass Change
EPO=eProcurement Change Request
EPR=User Change Request
IMC=Inventory Mass Change
ONL=On-line Purchase Order
PLN=Planning System
PMC=PO Buyer Mass Change
POC=PO Change Batch Process
PRD=Production/Shop Floor
9 REVIEWED Character(1) VARCHAR2(1) NOT NULL Review Complete
N=No
Y=Yes

Y/N Table Edit

10 PO_UPDATED Character(1) VARCHAR2(1) NOT NULL Update
N=No
Y=Yes

Y/N Table Edit

11 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
12 CHNG_DTTM DateTime(26) TIMESTAMP Change Request Date/Time
13 REVIEWED_DT Date(10) DATE Reviewed On
14 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).
15 APPROVED_FLG Character(1) VARCHAR2(1) NOT NULL Approved by Auditor
D=Denied
N=Not Approved
Y=Approved
16 OPRID_MODIFIED_BY Character(30) VARCHAR2(30) NOT NULL Last User to Modify Entered By 07/25/2011:Ensured that OPRID_MODIFIED_BY is set with format type of MixedCase.
17 LAST_DTTM_UPDATE DateTime(26) TIMESTAMP Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
18 DOC_ID Character(50) VARCHAR2(50) NOT NULL ID
19 REASON_CD Character(10) VARCHAR2(10) NOT NULL Reason Code