IN_REQ_ORD_AVW

(SQL View)
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IN Pegging Requisition Search

06/29/04 EGS: Created

SELECT h.business_unit , h.req_id , h.hold_status , h.req_status FROM PS_REQ_HDR h

# 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 HOLD_STATUS Character(1) VARCHAR2(1) NOT NULL Hold From Further Processing
4 REQ_STATUS Character(4) VARCHAR2(4) NOT NULL Req status
A=Approved
C=Complete
D=Denied
I=Initial
LA=Line Approved
O=Open
P=Pending Approval
V=Preview
X=Canceled