IN_REQ_LINE_AVW

(SQL View)
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IN Pegging Requisition Search

06/29/04 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
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