PRCR_DS_MR_SRCH

(SQL View)
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Procurement Docstatus Work Scr

Procurement Docstatus Work Scroll record

SELECT DISTINCT ' ' , A.BUSINESS_UNIT , A.DEMAND_SOURCE , ' ' , A.ORDER_NO , 'MSR' , 'N' , A.CURRENCY_CD , ' ' , A.REQUEST_DATE , ' ' , A.IN_FULFILL_STATE , ' ' , ' ' , ' ' , A.SOURCE_BUS_UNIT , A.RTV_ID FROM PS_IN_DEMAND A WHERE A.DEMAND_SOURCE IN ('RT') AND A.IN_FULFILL_STATE <> '90'

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 SETID Character(5) VARCHAR2(5) NOT NULL SetID
2 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
3 BANK_CD Character(5) VARCHAR2(5) NOT NULL Bank Code
4 BANK_ACCT_KEY Character(4) VARCHAR2(4) NOT NULL A user defined unique identifier that facilitates the identification of a given account with a given bank
5 PRCR_DOC_ID Character(25) VARCHAR2(25) NOT NULL Document ID
6 PRCR_DOC_TYPE Character(3) VARCHAR2(3) NOT NULL Document Type
CNT=Contract
IUR=Inter Unit Receipt
MSR=MSR
PMT=Payment
PO=Purchase Order
RCV=Receipt
REQ=Requisition
RFQ=Request For Quote
RTV=Return To Vendor (Supplier)
SSE=Strategic Sourcing Event
VOU=Voucher
WO=Work Order
7 CB_SELECT_PO Character(1) VARCHAR2(1) NOT NULL Select PO Schedule Checkbox

Y/N Table Edit

Default Value: N

8 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
9 CURRENCY_CD_BASE Character(3) VARCHAR2(3) NOT NULL Business Unit Base Currency
10 DOCSTAT_DATE Date(10) DATE Document Date
11 DESCR Character(30) VARCHAR2(30) NOT NULL Description
12 STATUS_FIELD Character(30) VARCHAR2(30) NOT NULL Payment Status
13 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier
14 VENDOR_SETID Character(5) VARCHAR2(5) NOT NULL Vendor SetID
15 VNDR_LOC Character(10) VARCHAR2(10) NOT NULL Vendor Location

Prompt Table: VNDR_LOC_ORD_VW

16 SOURCE_BUS_UNIT Character(5) VARCHAR2(5) NOT NULL Source Bus Unit
17 RTV_ID Character(10) VARCHAR2(10) NOT NULL Return To Vendor ID