PRCR_DS_VC_RFQ(SQL View) |
Index Back |
|---|---|
Procurement Docstatus Work ScrProcurement Docstatus Work Scroll record |
| SELECT A.SETID , A.BUSINESS_UNIT , A.BANK_CD , A.BANK_ACCT_KEY , A.PRCR_DOC_ID , A.PRCR_DOC_TYPE , A.CB_SELECT_PO , A.CURRENCY_CD , A.CURRENCY_CD_BASE , A.DOCSTAT_DATE , A.DESCR , A.STATUS_FIELD , A.VENDOR_ID , A.VENDOR_SETID , A.VNDR_LOC , A.INVOICE_ID , B.BUSINESS_UNIT_PO , B.RFQ_ID FROM PS_PRCR_DS_VC_SRCH A , PS_PO_VCHRFQ_VW B WHERE B.BUSINESS_UNIT = A.BUSINESS_UNIT AND B.VOUCHER_ID = A.PRCR_DOC_ID |
| # | 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 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
| 17 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
| 18 | RFQ_ID | Character(10) | VARCHAR2(10) NOT NULL | RFQ ID |