PO_RQDT_OPR_VW(SQL View) |
Index Back |
|---|---|
po req swl user |
| SELECT A.REPORT_ENTITY ,A.REQUESTOR_ID ,A.BUSINESS_UNIT ,A.REQ_ID ,A.FISCAL_YEAR ,A.ACCOUNTING_PERIOD ,A.CURRENCY_CD ,A.MERCHANDISE_AMT ,A.AMT_OPEN ,A.REQ_DT ,A.PEND_FR_DT ,A.REQ_STATUS ,A.ENTERED_DT ,A.BUDGET_HDR_STS_NP ,A.APPROVAL_DT ,A.HOLD_STATUS FROM PS_PO_SPND_RQDT A , PS_PO_SWL_OPRVW B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  REPORT_ENTITY |
Character(5) | VARCHAR2(5) NOT NULL | Reporting Entity ID |
| 2 | REQUESTOR_ID |
Character(30) | VARCHAR2(30) NOT NULL | Requestor id |
| 3 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 4 | REQ_ID |
Character(10) | VARCHAR2(10) NOT NULL | Requisition ID |
| 5 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 6 | ACCOUNTING_PERIOD | Number(3,0) | SMALLINT NOT NULL | Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table. |
| 7 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 8 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
| 9 | AMT_OPEN | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Open Amount |
| 10 | REQ_DT | Date(10) | DATE | Requisition Date |
| 11 | PEND_FR_DT | Date(10) | DATE | Select Pend-Cmpl Prdn From Dat |
| 12 | 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 |
| 13 | ENTERED_DT | Date(10) | DATE | Entered on |
| 14 | BUDGET_HDR_STS_NP | Character(1) | VARCHAR2(1) NOT NULL |
Budget Ch'k Hdr Sts NonProrate
E=Error in Budget Check N=Not Budget Checked P=Provisionally Valid V=Valid Budget Check Default Value: V |
| 15 | APPROVAL_DT | Date(10) | DATE | Date of Approval |
| 16 | HOLD_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Hold From Further Processing
Y/N Table Edit Default Value: N |