PO_REQ_XREF(SQL Table) |
Index Back |
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PO/Req Cross Ref (Before v. 5) |
# | 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 | PO_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Purchase Order Line Number |
4 | REQ_ID | Character(10) | VARCHAR2(10) NOT NULL | Requisition ID |
5 | REQ_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Requisition Line Number |
6 | QTY_REQ | Number(16,4) | DECIMAL(15,4) NOT NULL | Requisition Quantity |