PR_LINE_VW

(SQL View)
Index Back

XPR Line

Payment 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

  • Parent record: PR_REQUEST
  • # 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