POREQHDR_TEO3(SQL Table) |
Index Back |
|---|---|
CCU TEO temp tableCCU temporary table for REQ_HDR |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EO_PROCESS_INST | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_PM_NONVW |
| 3 | REQ_ID | Character(10) | VARCHAR2(10) NOT NULL |
Requisition ID
Default Value: NEXT |
| 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 Default Value: REQUESTOR_TBL.REQ_STATUS |
| 5 | HOLD_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Hold From Further Processing
Y/N Table Edit Default Value: N |
| 6 | REQ_DT | Date(10) | DATE NOT NULL |
Requisition Date
Default Value: %date |
| 7 | ORIG_TRAN | Character(3) | VARCHAR2(3) NOT NULL |
Transaction Originated From
EPO=eProcurement Requisition REQ=Purchasing Requisition Default Value: REQ |
| 8 | ORIGIN | Character(3) | VARCHAR2(3) NOT NULL |
Origin
Prompt Table: ORIGIN_PO |
| 9 | REQUESTOR_ID | Character(30) | VARCHAR2(30) NOT NULL |
Requestor id
Default Value: OPR_DEF_TBL_PM.REQUESTOR_ID Prompt Table: %EDITTABLE16 |
| 10 | OPRID_ENTERED_BY | Character(30) | VARCHAR2(30) NOT NULL | Entered By 07/25/2011 MRAD 12383033 :Ensured that OPRID_ENTERED_BY is set with format type of MixedCase. 03/22/2013 GL 16482301: Switched OPRID_ENTERED_BY back to MixedCase again. Please don't change it to UpperCase!!! FYI - The alternatives to use a User ID as uppercase: 1) Create your own User ID, add comments in the Field Properties, and fill out the Owner ID 2) Use %Upper meta-SQL in SQL statements 3) Use Upper function in peoplecodes |
| 11 | OPRID_MODIFIED_BY | Character(30) | VARCHAR2(30) NOT NULL | Last User to Modify Entered By 07/25/2011:Ensured that OPRID_MODIFIED_BY is set with format type of MixedCase. |
| 12 | OPRID_APPROVED_BY | Character(30) | VARCHAR2(30) NOT NULL | Approved By |
| 13 | ENTERED_DT | Date(10) | DATE |
Entered on
Default Value: %date |
| 14 | APPROVAL_DT | Date(10) | DATE | Date of Approval |
| 15 | PO_POST_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Post Status
D=Distributed N=None Default Value: N |
| 16 | APPL_JRNL_ID_ENC | Character(10) | VARCHAR2(10) NOT NULL |
Encumbrance
Default Value: BUS_UNIT_INTFC.APPL_JRNL_ID_PREM |
| 17 | POST_DOC | Character(1) | VARCHAR2(1) NOT NULL |
Post Document
Y/N Table Edit Default Value: N |
| 18 | DST_CNTRL_ID | Character(10) | VARCHAR2(10) NOT NULL |
Accounting Template
Default Value: BUS_UNIT_OPT_PM.DST_CNTRL_ID |
| 19 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
| 20 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 21 | IN_PROCESS_FLG | Character(1) | VARCHAR2(1) NOT NULL |
In process flag
Y/N Table Edit Default Value: N |
| 22 | ACTIVITY_DATE | Date(10) | DATE |
Last Activity
Default Value: %date |
| 23 | NEXT_MOD_SEQ_NBR | Number(3,0) | SMALLINT NOT NULL | Next Modification Number |
| 24 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
| 25 | RT_TYPE | Character(5) | VARCHAR2(5) NOT NULL |
Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.
Default Value: BUS_UNIT_TBL_PM.RT_TYPE |
| 26 | RATE_DIV | Number(16,8) | DECIMAL(15,8) NOT NULL |
Rate Divisor
Default Value: 1 |
| 27 | RATE_MULT | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Rate Multiplier |
| 28 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL |
Business Unit Base Currency
Default Value: BUS_UNIT_TBL_PM.CURRENCY_CD |
| 29 | 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 Default Value: V |
| 30 | KK_AMOUNT_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Commitment Control Amount Type
0=Budget 1=Actuals and Recognized 2=Encumbrance 3=Pre-Encumbrance 4=Collected Revenue 5=Planned 7=Actuals, Recognize and Collect 9=Dynamic |
| 31 | KK_TRAN_OVER_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Commitment Control source transaction override flag
N=No Y=Yes |
| 32 | KK_TRAN_OVER_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Commitment Control source transaction override operator |
| 33 | KK_TRAN_OVER_DTTM | DateTime(26) | TIMESTAMP | Commitment Control source transaction override datetime |
| 34 | LAST_DTTM_UPDATE | DateTime(26) | TIMESTAMP | Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts. |
| 35 | USER_HDR_CHAR1 | Character(1) | VARCHAR2(1) NOT NULL | Custom Character 1 |
| 36 | CUSTOM_C100_A1 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 1 |
| 37 | CUSTOM_C100_A2 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 2 |
| 38 | CUSTOM_C100_A3 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 3 |
| 39 | CUSTOM_C100_A4 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 4 |
| 40 | CUSTOM_DATE_A | Date(10) | DATE | Custom Date |
| 41 | CUSTOM_C1_A | Character(1) | VARCHAR2(1) NOT NULL | Custom Character 2 |
| 42 | BUDGET_CHECK | Character(1) | VARCHAR2(1) NOT NULL |
Budget Checked
N=No Y=Yes Y/N Table Edit Default Value: N |
| 43 | CHNG_ORD_BATCH | Number(3,0) | SMALLINT NOT NULL | Change Order Number |
| 44 | CHANGE_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Change Order Status
C=Changed U=Unchanged Default Value: U |
| 45 | CHNG_ORD_SEQ | Number(3,0) | SMALLINT NOT NULL | Change Order Sequence Number |
| 46 | INCREMENT_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Perform Incremental Load
Default Value: N |
| 47 | 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 |
| 48 | BUDGET_HDR_STS_PR | Character(1) | VARCHAR2(1) NOT NULL |
Budget Ch'k Hdr Sts Prorated
E=Error in Budget Check N=Not Budget Checked V=Valid Budget Check Default Value: V |
| 49 | CC_SECURITY_ID | Number(10,0) | DECIMAL(10) NOT NULL | Procurement Card Number |
| 50 | CC_USE_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Use Procurement Card
Y/N Table Edit Default Value: N |
| 51 | EO_FROM_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 52 | PRIORITY_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Priority Flag
1=High 2=Medium 3=Low |
| 53 | REQ_NAME | Character(30) | VARCHAR2(30) NOT NULL | Requisition Name |