BUSINESS_UNITPO_IDLINE_NBRSCHED_NBRDST_ACCT_TYPEDISTRIB_LINE_NUMY/N Table Edit
PO_REQ_CNCL_VW(SQL View) |
Index Back |
|---|
| SELECT A.BUSINESS_UNIT , A.PO_ID , A.LINE_NBR , A.SCHED_NBR , A.DST_ACCT_TYPE , A.DISTRIB_LINE_NUM , A.REQ_ID , A.REQ_LINE_NBR , A.REQ_SCHED_NBR , A.REQ_DISTRIB_NBR , 'N' FROM PS_PO_LINE_DISTRIB A WHERE A.DISTRIB_LN_STATUS = 'O' AND A.QTY_REQ > 0 |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 3 | LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 4 | SCHED_NBR |
Number(3,0) | SMALLINT NOT NULL | Schedule Number |
| 5 | DST_ACCT_TYPE |
Character(4) | VARCHAR2(4) NOT NULL | 07/20/04 st: added RCN for Advance Reconciliation 02/16/98 ebn CN#CM800-2.0 : Added for MISC type for Landed Cost Enhancement 11/11/99 llr: Added ADVP for Payables Advance Payment |
| 6 | DISTRIB_LINE_NUM |
Number(5,0) | INTEGER NOT NULL | Distribution Line |
| 7 | REQ_ID | Character(10) | VARCHAR2(10) NOT NULL | Requisition ID |
| 8 | REQ_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Requisition Line Number |
| 9 | REQ_SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | Requisition Schedule Number |
| 10 | REQ_DISTRIB_NBR | Number(5,0) | INTEGER NOT NULL | Requisition Distrib Number |
| 11 | RE_SOURCE_QTY | Character(1) | VARCHAR2(1) NOT NULL |
Re-Source Requisition?
Y/N Table Edit |