PRCR_LST_ARQ_VW(SQL View) |
Index Back |
|---|---|
Procurement Req List ViewDate Initials Issue Description 092107 dh F-AHAYT-95051 PRICE_REQ for ePro change from number to Sign to allow negative |
| SELECT DISTINCT T.REPORT_ENTITY ,B.ITM_SETID ,B.INV_ITEM_ID ,B.CATEGORY_ID ,B.VENDOR_ID ,C.BUSINESS_UNIT ,C.SHIPTO_SETID ,C.SHIPTO_ID ,C.REQ_ID ,C.LINE_NBR ,C.SCHED_NBR ,A.REQ_DT ,A.REQ_STATUS ,B.BUYER_ID ,B.DESCR254_MIXED ,E.VENDOR_NAME_SHORT ,E.NAME1 ,B.ITM_ID_VNDR ,B.VNDR_CATALOG_ID ,B.UNIT_OF_MEASURE ,C.PRICE_REQ ,C.DUE_DT ,C.QTY_REQ ,C.MERCHANDISE_AMT ,C.SHIP_TYPE_ID ,C.BUSINESS_UNIT_OM ,C.ORDER_NO ,C.ORDER_INT_LINE_NO ,C.SCHED_LINE_NBR ,C.SHIP_TO_CUST_ID FROM PS_REQ_LINE_SHIP C , PS_REQ_LINE B , PS_REQ_HDR A , PS_VENDOR E , PS_PRCR_ENTITY_BU D , PS_PRCR_ENTITY_TBL T , PS_BUS_UNIT_TBL_PM P WHERE ( (T.INCLUDE_ALL_PO_BU = 'Y' AND P.BUSINESS_UNIT = A.BUSINESS_UNIT ) OR (T.INCLUDE_ALL_PO_BU = 'N' AND T.REPORT_ENTITY = D.REPORT_ENTITY AND D.UNIT_TYPE = 'P' AND D.BUSINESS_UNIT = A.BUSINESS_UNIT ) ) AND A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.BUSINESS_UNIT = C.BUSINESS_UNIT AND A.REQ_ID = B.REQ_ID AND A.REQ_ID = C.REQ_ID AND B.LINE_NBR = C.LINE_NBR AND B.VENDOR_SETID = E.SETID AND B.VENDOR_ID = E.VENDOR_ID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  REPORT_ENTITY |
Character(5) | VARCHAR2(5) NOT NULL | Reporting Entity ID |
| 2 | ITM_SETID |
Character(5) | VARCHAR2(5) NOT NULL | Item SetID |
| 3 | INV_ITEM_ID |
Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 4 | CATEGORY_ID |
Character(5) | VARCHAR2(5) NOT NULL | Category ID |
| 5 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 6 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 7 | SHIPTO_SETID |
Character(5) | VARCHAR2(5) NOT NULL | ShipTo SetID |
| 8 | SHIPTO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Ship To Location |
| 9 | REQ_ID |
Character(10) | VARCHAR2(10) NOT NULL | Requisition ID |
| 10 | LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 11 | SCHED_NBR |
Number(3,0) | SMALLINT NOT NULL | Schedule Number |
| 12 | REQ_DT | Date(10) | DATE | Requisition Date |
| 13 | REQ_STATUS | Character(4) | VARCHAR2(4) NOT NULL |
Req status
A=Approved C=Complete D=Denied I=Initial LA=Line Approved O=Open P=Pending Approval V=Preview X=Canceled |
| 14 | BUYER_ID | Character(30) | VARCHAR2(30) NOT NULL | Buyer |
| 15 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |
| 16 | VENDOR_NAME_SHORT | Character(14) | VARCHAR2(14) NOT NULL | Short Vendor Name |
| 17 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 18 | ITM_ID_VNDR | Character(50) | VARCHAR2(50) NOT NULL | Vendor Item ID |
| 19 | VNDR_CATALOG_ID | Character(20) | VARCHAR2(20) NOT NULL | Vendor's Catalog Number |
| 20 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 21 | PRICE_REQ | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Date Initials Issue Description 092107 dh F-AHAYT-95051 ePro change from number to Sign to allow negative |
| 22 | DUE_DT | Date(10) | DATE NOT NULL | Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received. |
| 23 | QTY_REQ | Number(16,4) | DECIMAL(15,4) NOT NULL | Requisition Quantity |
| 24 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
| 25 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship Via Code |
| 26 | BUSINESS_UNIT_OM | Character(5) | VARCHAR2(5) NOT NULL | Order Management Business Unit |
| 27 | ORDER_NO | Character(10) | VARCHAR2(10) NOT NULL | Identifies a customer order number that appears as a reference on a receivables pending item. Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop |
| 28 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
| 29 | SCHED_LINE_NBR | Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
| 30 | SHIP_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Ship To Customer |