IN_REQ_LINE_AVW(SQL View) |
Index Back |
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IN Pegging Requisition Search06/29/04 EGS: Created |
SELECT h.business_unit , h.req_id , l.line_nbr , l.curr_status FROM ps_req_line l , PS_REQ_HDR h WHERE l.business_unit = h.business_unit AND l.req_id = h.req_id |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
2 | ORDER_NO | Character(10) | VARCHAR2(10) NOT NULL | Identifies a customer order number that appears as a reference on a receivables pending item. Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop |
3 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
4 | CURR_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Current Status
A=Approved C=Closed D=Denied H=Hold O=Open P=Pending X=Canceled |