BUSINESS_UNITREQ_IDDefault Value: NEXT
LINE_NBRSCHED_NBRPrompt Table: SHIPTO_TBL
A=Amount
Q=Quantity
Default Value: Q
A=Amount
Q=Quantity
I=Balanced
O=Not Balanced
PO_REQ_SHIP_WS(SQL View) |
Index Back |
|---|---|
Workscroll for Req SchedulesDate Initials Issue Description 092107 dh F-AHAYT-95051 PRICE_REQ for ePro change from number to Sign to allow negative |
| SELECT A.BUSINESS_UNIT , A.REQ_ID , A.LINE_NBR , A.SCHED_NBR , A.DUE_DT , A.DUE_TIME , A.SHIPTO_SETID , A.SHIPTO_ID , A.QTY_REQ , A.PRICE_REQ , A.DISTRIB_MTHD_FLG , A.LIQUIDATE_METHOD , A.MERCHANDISE_AMT , A.BAL_STATUS , A.MERCH_AMT_BSE , A.PRICE_REQ_BSE , A.CURRENCY_CD , A.CURRENCY_CD_BASE , B.SYSTEM_SOURCE , B.SOURCE_DATE , A.REVISION , %subrec(PUR_USR_LIN_SBR, B) , %subrec(PUR_USR_SHP_SBR, A) FROM PS_REQ_LINE_SHIP A , PS_REQ_LINE B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.REQ_ID = B.REQ_ID AND A.LINE_NBR = B.LINE_NBR |
| # | 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 | DUE_DT | Date(10) | DATE NOT NULL | Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received. |
| 6 | DUE_TIME | Time(15) | TIMESTAMP | Due Time |
| 7 | SHIPTO_SETID | Character(5) | VARCHAR2(5) NOT NULL | ShipTo SetID |
| 8 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL |
Ship To Location
Prompt Table: SHIPTO_TBL |
| 9 | QTY_REQ | Number(16,4) | DECIMAL(15,4) NOT NULL | Requisition Quantity |
| 10 | PRICE_REQ | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Date Initials Issue Description 092107 dh F-AHAYT-95051 ePro change from number to Sign to allow negative |
| 11 | DISTRIB_MTHD_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Distribute by
A=Amount Q=Quantity Default Value: Q |
| 12 | LIQUIDATE_METHOD | Character(1) | VARCHAR2(1) NOT NULL |
Liquidate by
A=Amount Q=Quantity |
| 13 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
| 14 | BAL_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
A flag that indicates whether or not the control totals for a deposit match the entered totals. A deposit is considered "balanced" when the two sets of totals are equal.
I=Balanced O=Not Balanced |
| 15 | MERCH_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Base Merchandise Amount |
| 16 | PRICE_REQ_BSE | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Date Initials Issue Description 092107 dh F-AHAYT-95051 ePro change from number to Sign to allow negative |
| 17 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 18 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |
| 19 | SYSTEM_SOURCE | Character(3) | VARCHAR2(3) NOT NULL | Identifies the application or source system that generated a journal entry. Release 8.80 - 11/14/2002 - RVlasic - Removed GDM (JrnlGen - Deduction Management) from Translate Values. SUJ---Included a label as Product. Release 8.9 - 05/11/2005 - RVlasic - Added PRV (Variance Pricing) and PKK (KK Budget Journal) and deleted GLK for Project Costing per Brian Cohen. |
| 20 | SOURCE_DATE | Date(10) | DATE | Source Date |
| 21 | REVISION | Character(4) | VARCHAR2(4) NOT NULL | 01/27/2000 RML Added "As of" label |
| 22 | USER_LINE_CHAR1 | Character(1) | VARCHAR2(1) NOT NULL | Custom Character 1 |
| 23 | CUSTOM_C100_B1 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 1 |
| 24 | CUSTOM_C100_B2 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 2 |
| 25 | CUSTOM_C100_B3 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 3 |
| 26 | CUSTOM_C100_B4 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 4 |
| 27 | CUSTOM_DATE_B | Date(10) | DATE | Custom Date |
| 28 | CUSTOM_C1_B | Character(1) | VARCHAR2(1) NOT NULL | Custom Character 2 |
| 29 | USER_SCHED_CHAR1 | Character(1) | VARCHAR2(1) NOT NULL | Custom Character 1 |
| 30 | CUSTOM_C100_C1 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 1 |
| 31 | CUSTOM_C100_C2 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 2 |
| 32 | CUSTOM_C100_C3 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 3 |
| 33 | CUSTOM_DATE_C1 | Date(10) | DATE | Custom Date 1 |
| 34 | CUSTOM_DATE_C2 | Date(10) | DATE | Custom Date 2 |
| 35 | CUSTOM_C1_C | Character(1) | VARCHAR2(1) NOT NULL | Custom Character 2 |