BUSINESS_UNITREQ_IDA=Approved
C=Complete
D=Denied
I=Initial
LA=Line Approved
O=Open
P=Pending Approval
V=Preview
X=Canceled
E=Error in Budget Check
I=Document In Processing
N=Not Budget Checked
P=Provisionally Valid
V=Valid
PO_TL_RQAP_VW(SQL View) |
Index Back |
|---|---|
Req Approval |
| SELECT DISTINCT a.business_unit , a.req_id , a.report_entity , a.req_status , a.hold_status , a.requestor_id , d.oprdefndesc , a.currency_cd , a.budget_hdr_status , a.req_dt , a.pend_fr_dt , a.merchandise_amt FROM ps_po_spnd_rqdt a , PSOPRDEFN d WHERE a.req_status = 'P' AND d.oprid = a.requestor_id |
| # | 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 |
| 3 | REPORT_ENTITY | Character(5) | VARCHAR2(5) NOT NULL | Reporting Entity ID |
| 4 | 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 |
| 5 | HOLD_STATUS | Character(1) | VARCHAR2(1) NOT NULL | Hold From Further Processing |
| 6 | REQUESTOR_ID | Character(30) | VARCHAR2(30) NOT NULL | Requestor id |
| 7 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 8 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 9 | BUDGET_HDR_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Budget Checking Header Status
E=Error in Budget Check I=Document In Processing N=Not Budget Checked P=Provisionally Valid V=Valid |
| 10 | REQ_DT | Date(10) | DATE | Requisition Date |
| 11 | PEND_FR_DT | Date(10) | DATE | Select Pend-Cmpl Prdn From Dat |
| 12 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |