PO_REQ_DIST_WS(SQL View) |
Index Back |
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PO Req Acctg Dist Work Scroll |
SELECT A.BUSINESS_UNIT , A.REQ_ID , A.LINE_NBR , A.SCHED_NBR , A.DISTRIB_LINE_NUM , A.QTY_REQ , A.MERCHANDISE_AMT , A.MERCH_AMT_BSE , A.LOCATION , A.ACCOUNT , A.ALTACCT , A.DEPTID , %subrec(CF16_AN_SBR,A) , A.PROJECT_ID , A.BUSINESS_UNIT_GL , A.BUSINESS_UNIT_PC , A.ACTIVITY_ID , A.ANALYSIS_TYPE , A.RESOURCE_TYPE , A.RESOURCE_CATEGORY , A.RESOURCE_SUB_CAT , A.BUSINESS_UNIT_AM , A.PROFILE_ID , A.TAG_NUMBER , A.BUSINESS_UNIT_IN , A.STATISTICS_CODE , A.FINANCIAL_ASSET_SW , A.EMPLID , A.CAP_NUM , A.CAP_SEQUENCE , A.COST_TYPE , A.QTY_OPEN , A.AMT_OPEN , A.AMT_OPEN_BSE , A.CURRENCY_CD , A.CURRENCY_CD_BASE , A.BUDGET_DT , A.DISTRIB_PCT , %subrec(PUR_USR_DST_SBR, A) , A.ENTRY_EVENT , A.QTY_OPEN_STD , A.PEG_STATUS , A.DISTRIB_LN_STATUS FROM PS_REQ_LN_DISTRIB A |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
2 | REQ_ID | Character(10) | VARCHAR2(10) NOT NULL |
Requisition ID
Default Value: NEXT |
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 | DISTRIB_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Distribution Line |
6 | QTY_REQ | Number(16,4) | DECIMAL(15,4) NOT NULL | Requisition Quantity |
7 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
8 | MERCH_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Base Merchandise Amount |
9 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL | Location Code |
10 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL |
Account
Prompt Table: GL_ACCOUNT_TBL |
11 | ALTACCT | Character(10) | VARCHAR2(10) NOT NULL | Alternate Account |
12 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL |
Department
Prompt Table: DEPTID_BUGL_VW |
13 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table: OPERUNT_BUGL_VW |
14 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table: PRODUCT_BUGL_VW |
15 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table: FUND_BUGL_VW |
16 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL |
Class Field
Prompt Table: CLASSCF_BUGL_VW |
17 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table: PROGRAM_BUGL_VW |
18 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table: BUD_REF_BUGL_VW |
19 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table: AFFILIATE_VW |
20 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table: %EDIT_INTRA01 |
21 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table: %EDIT_INTRA02 |
22 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table: CF1_BUGL_VW |
23 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table: CF2_BUGL_VW |
24 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table: CF3_BUGL_VW |
25 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table: PROJID_BUGL_VW |
26 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL |
GL Business Unit
Default Value: BUS_UNIT_TBL_PM.BUSINESS_UNIT_GL Prompt Table: SP_BUPRCR_NONVW |
27 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL |
PC Business Unit
Prompt Table: %EDIT_BU_PC |
28 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table: %EDIT_ACTIVITY |
29 | ANALYSIS_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
Analysis Type
Prompt Table: %EDIT_ANALYSIS |
30 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL |
Source Type
Prompt Table: %EDIT_RESOURCE |
31 | RESOURCE_CATEGORY | Character(5) | VARCHAR2(5) NOT NULL |
Category
Prompt Table: %EDIT_RES_CAT |
32 | RESOURCE_SUB_CAT | Character(5) | VARCHAR2(5) NOT NULL |
Subcategory
Prompt Table: %EDIT_RES_SUB |
33 | BUSINESS_UNIT_AM | Character(5) | VARCHAR2(5) NOT NULL |
AM Business Unit
Prompt Table: %EDIT_BU_AM |
34 | PROFILE_ID | Character(10) | VARCHAR2(10) NOT NULL |
Asset Profile ID
Prompt Table: %EDIT_PROFILE |
35 | TAG_NUMBER | Character(12) | VARCHAR2(12) NOT NULL | Tag Number |
36 | BUSINESS_UNIT_IN | Character(5) | VARCHAR2(5) NOT NULL |
Inventory Unit
Prompt Table: %EDIT_BU_IN |
37 | STATISTICS_CODE | Character(3) | VARCHAR2(3) NOT NULL |
Statistics Code
Prompt Table: STAT_BUGL_VW |
38 | FINANCIAL_ASSET_SW | Character(1) | VARCHAR2(1) NOT NULL |
Capitalized Asset
N=Non Cap Y=Capitalize Y/N Table Edit Default Value: N |
39 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: PERSONAL_DATA |
40 | CAP_NUM | Character(15) | VARCHAR2(15) NOT NULL |
Capital Acquisition Plan #
Prompt Table: CAP_VW |
41 | CAP_SEQUENCE | Number(3,0) | SMALLINT NOT NULL |
CAP Sequence
Prompt Table: CAP_DET_VW1 |
42 | COST_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Cost Type
Prompt Table: COST_TYPE_TBL |
43 | QTY_OPEN | Number(16,4) | DECIMAL(15,4) NOT NULL | Open Quantity |
44 | AMT_OPEN | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Open Amount |
45 | AMT_OPEN_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount Open Base |
46 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
47 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |
48 | BUDGET_DT | Date(10) | DATE | Budget Date |
49 | DISTRIB_PCT | Number(8,4) | DECIMAL(7,4) NOT NULL | Distribution Percentage |
50 | USER_DIST_CHAR1 | Character(1) | VARCHAR2(1) NOT NULL | Custom Character 1 |
51 | CUSTOM_C100_D1 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 1 |
52 | CUSTOM_C100_D2 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 2 |
53 | CUSTOM_C100_D3 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 3 |
54 | CUSTOM_C100_D4 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 4 |
55 | CUSTOM_DATE_D | Date(10) | DATE | Custom Date |
56 | CUSTOM_C1_D | Character(1) | VARCHAR2(1) NOT NULL | Custom Character 2 |
57 | ENTRY_EVENT | Character(10) | VARCHAR2(10) NOT NULL | Entry Event |
58 | QTY_OPEN_STD | Number(16,4) | DECIMAL(15,4) NOT NULL | Quantity Open Standard UOM |
59 | PEG_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
07/21/04 EGS: Created
10=Open 20=Completed 30=Canceled 40=Not Pegged |
60 | DISTRIB_LN_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Distribution Line Status
C=Closed M=Mass Liquidated O=Open P=Unavailable for Sourcing X=Canceled |