PV_APPR_RQH_VW2(SQL View) |
Index Back |
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Approval Requisition Header VWFor Requisition Fluid Approvals |
SELECT A.BUSINESS_UNIT , A.REQ_ID , A.REQ_NAME , A.REQ_STATUS , A.PRIORITY_FLG , A.REQ_DT , A.REQUESTOR_ID , B.OPRDEFNDESC , A.OPRID_ENTERED_BY , A.BUDGET_HDR_STATUS , C.REQ_TOTAL , C.CURRENCY_CD , A.HOLD_STATUS , c.DATE_ROUTED , ' ' , ' ' , ' ' FROM PS_REQ_HDR A LEFT OUTER JOIN PS_PO_OPRDEFN_VW B ON A.REQUESTOR_ID = B.OPRID , PS_PV_APPR_HDR_VW C WHERE A.BUSINESS_UNIT = C.BUSINESS_UNIT AND A.REQ_ID = C.REQ_ID |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
2 | REQ_ID | Character(10) | VARCHAR2(10) NOT NULL | Requisition ID |
3 | REQ_NAME | Character(30) | VARCHAR2(30) NOT NULL | Requisition Name |
4 | 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 |
5 | PRIORITY_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Priority Flag
1=High 2=Medium 3=Low |
6 | REQ_DT | Date(10) | DATE | Requisition Date |
7 | REQUESTOR_ID | Character(30) | VARCHAR2(30) NOT NULL | Requestor id |
8 | OPRDEFNDESC | Character(30) | VARCHAR2(30) NOT NULL | Description field for a user |
9 | 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 |
10 | BUDGET_HDR_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Budget Checking Header Status
E=Error in Budget Check I=Document In Processing N=Not Budget Checked P=Provisionally Valid V=Valid |
11 | REQ_TOTAL | Signed Number(30,5) | DECIMAL(28,5) NOT NULL | Requisition Total |
12 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
13 | HOLD_STATUS | Character(1) | VARCHAR2(1) NOT NULL | Hold From Further Processing |
14 | DATE_ROUTED | Date(10) | DATE | Routed Date |
15 | DATE_STRING1 | Character(50) | VARCHAR2(50) NOT NULL | Routed Date |
16 | DATE_STRING2 | Character(50) | VARCHAR2(50) NOT NULL | Requisition Date |
17 | ENTERED_BY | Character(30) | VARCHAR2(30) NOT NULL | Entered by |