PRCR_DS_RFQ_VW(SQL View) |
Index Back |
|---|---|
Approved RFQ View |
| SELECT H.BUSINESS_UNIT , H.RFQ_ID , H.RFQ_STATUS , H.RFQ_REF , H.BUYER_ID , H.REQUEST_DATE , H.ADVERTISED_DT , H.OPRID_ENTERED_BY , H.ENTERED_DT , H.BILL_LOCATION , L.CURRENCY_CD , %Round(SUM(%DecMult(L.QTY_RFQ, L.PRICE_RFQ)), 2) FROM PS_RFQ_HDR H , PS_RFQ_LINE L WHERE H.BUSINESS_UNIT = L.BUSINESS_UNIT AND H.RFQ_ID = L.RFQ_ID GROUP BY H.BUSINESS_UNIT , H.RFQ_ID , H.RFQ_STATUS , H.RFQ_REF , H.BUYER_ID , H.REQUEST_DATE , H.ADVERTISED_DT , H.OPRID_ENTERED_BY , H.ENTERED_DT , H.BILL_LOCATION , L.CURRENCY_CD |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BU_PM_NONVW |
| 2 | RFQ_ID |
Character(10) | VARCHAR2(10) NOT NULL | RFQ ID |
| 3 | RFQ_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
RFQ Status
A=Approved C=Closed H=On Hold O=Open X=Canceled Default Value: OPR_DEF_TBL_PM.RFQ_STATUS |
| 4 | RFQ_REF | Character(30) | VARCHAR2(30) NOT NULL | RFQ Reference |
| 5 | BUYER_ID | Character(30) | VARCHAR2(30) NOT NULL |
Buyer
Prompt Table: BUYER_ACTIVE_VW |
| 6 | REQUEST_DATE | Date(10) | DATE |
Requested
Default Value: %date |
| 7 | ADVERTISED_DT | Date(10) | DATE | RFQ Advertised Date |
| 8 | 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 |
| 9 | ENTERED_DT | Date(10) | DATE | Entered on |
| 10 | BILL_LOCATION | Character(10) | VARCHAR2(10) NOT NULL |
Billing Location
Default Value: BUS_UNIT_TBL_PM.BILL_LOCATION Prompt Table: LOCATION_TBL |
| 11 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 12 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |