PO_TLRQAPDTL_VW(SQL View) |
Index Back |
|---|---|
Req Approval Detail |
| SELECT A.REPORT_ENTITY ,A.REQUESTOR_ID ,A.VENDOR_SETID ,A.VENDOR_ID ,A.VNDR_LOC ,A.BUSINESS_UNIT ,A.REQ_ID ,A.LINE_NBR ,A.FISCAL_YEAR ,A.ACCOUNTING_PERIOD ,A.CURRENCY_CD ,A.ITM_SETID ,A.INV_ITEM_ID ,A.DESCR254_MIXED ,A.CATEGORY_ID ,A.CNTRCT_SETID ,A.CNTRCT_ID ,A.VERSION_NBR ,A.REQ_STATUS ,A.ENTERED_DT ,A.REQ_DT ,A.BUDGET_HDR_STS_NP ,A.APPROVAL_DT ,A.HOLD_STATUS ,A.LINE_STATUS ,A.PEND_FR_DT_LINE ,A.BUYER_ID ,SUM(MERCHANDISE_AMT) ,SUM(AMT_OPEN) FROM PS_PO_SPND_RQDTDTL a WHERE a.req_status = 'P' GROUP BY A.REPORT_ENTITY ,A.REQUESTOR_ID ,A.VENDOR_SETID ,A.VENDOR_ID ,A.VNDR_LOC ,A.BUSINESS_UNIT ,A.REQ_ID ,A.LINE_NBR ,A.FISCAL_YEAR ,A.ACCOUNTING_PERIOD ,A.CURRENCY_CD ,A.ITM_SETID ,A.INV_ITEM_ID ,A.DESCR254_MIXED ,A.CATEGORY_ID ,A.CNTRCT_SETID ,A.CNTRCT_ID ,A.VERSION_NBR ,A.REQ_STATUS ,A.ENTERED_DT ,A.REQ_DT ,A.BUDGET_HDR_STS_NP ,A.APPROVAL_DT ,A.HOLD_STATUS ,A.LINE_STATUS ,A.PEND_FR_DT_LINE, A.BUYER_ID |
| # | 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 | VENDOR_SETID |
Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 4 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 5 | VNDR_LOC |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 6 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 7 | REQ_ID |
Character(10) | VARCHAR2(10) NOT NULL | Requisition ID |
| 8 | LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 9 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 10 | 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. |
| 11 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 12 | ITM_SETID | Character(5) | VARCHAR2(5) NOT NULL | Item SetID |
| 13 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 14 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |
| 15 | CATEGORY_ID | Character(5) | VARCHAR2(5) NOT NULL | Category ID |
| 16 | CNTRCT_SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 17 | CNTRCT_ID | Character(25) | VARCHAR2(25) NOT NULL | Buying Agreement ID |
| 18 | VERSION_NBR | Number(5,0) | INTEGER NOT NULL | Contract Version number |
| 19 | 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 |
| 20 | ENTERED_DT | Date(10) | DATE | Entered on |
| 21 | REQ_DT | Date(10) | DATE | Requisition Date |
| 22 | 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 |
| 23 | APPROVAL_DT | Date(10) | DATE | Date of Approval |
| 24 | HOLD_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Hold From Further Processing
Y/N Table Edit Default Value: N |
| 25 | LINE_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Line Status
A=Active C=Cancelled I=Inactive O=Open P=Pending |
| 26 | PEND_FR_DT_LINE | Date(10) | DATE | Pending From |
| 27 | BUYER_ID | Character(30) | VARCHAR2(30) NOT NULL | Buyer |
| 28 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
| 29 | AMT_OPEN | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Open Amount |