PR_LINE_VW(SQL View) |
Index Back |
---|---|
XPR LinePayment Request Line |
SELECT REQUEST_ID , BUSINESS_UNIT , VOUCHER_LINE_NUM , ITM_SETID , INV_ITEM_ID , DESCR , QTY_VCHR , UNIT_OF_MEASURE , UNIT_PRICE , MERCHANDISE_AMT , TXN_CURRENCY_CD , SPEEDCHART_KEY , ACCOUNT_CODE FROM PS_PR_LINE |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | REQUEST_ID | Character(10) | VARCHAR2(10) NOT NULL | Request ID |
2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT |
3 | VOUCHER_LINE_NUM | Number(5,0) | INTEGER NOT NULL |
Voucher Line Number
Default Value: 1 |
4 | ITM_SETID | Character(5) | VARCHAR2(5) NOT NULL |
Item SetID
Default Value: INV_ITEMS.SETID |
5 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
6 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
7 | QTY_VCHR | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity Vouchered |
8 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage Prompt Table: UNITS_TBL |
9 | UNIT_PRICE | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Unit Price |
10 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
11 | TXN_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Transaction Currency
Default Value: VCHR_HDR_QV.TXN_CURRENCY_CD |
12 | SPEEDCHART_KEY | Character(10) | VARCHAR2(10) NOT NULL |
SpeedChart Key
Prompt Table: EMSPEEDCHART_VW |
13 | ACCOUNT_CODE | Character(20) | VARCHAR2(20) NOT NULL | Accounting Tag |