Date Initials Issue Description 092107 dh F-AHAYT-95051 PRICE_REQ for ePro change from number to Sign to allow negative

PV_BOTPO_REQ_VW

(SQL View)

SELECT DISTINCT A.BUSINESS_UNIT , A.PO_ID , B.LINE_NBR , B.SCHED_NBR , C.REQ_ID , B.REQ_LINE_NBR , B.REQ_SCHED_NBR , S.DUE_DT , S.QTY_PO , S.shipto_id , A.POA_STATUS , A.POA_REQS , A.PO_STATUS , A.RECV_STATUS , A.CURRENCY_CD , C.PRICE_REQ , C.UNIT_OF_MEASURE , C.QTY_REQ , C.MERCHANDISE_AMT , C.MFG_ID , C.MFG_ITM_ID , A.VENDOR_SETID , A.VENDOR_ID , C.ITM_ID_VNDR , A.CHNG_ORD_BATCH , A.BUYER_ID , A.PO_DT , A.PYMNT_TERMS_CD FROM PS_PO_HDR A , PS_PV_BOT_REQ_XREF B , PS_REQ_LINE C , PS_PO_LINE_SHIP S WHERE A.BUSINESS_UNIT= B.BUSINESS_UNIT AND A.PO_ID=B.PO_ID AND C.REQ_ID=B.REQ_ID AND C.LINE_NBR=B.REQ_LINE_NBR AND C.BUSINESS_UNIT=B.BUSINESS_UNIT AND B.BUSINESS_UNIT=S.BUSINESS_UNIT AND B.PO_ID=S.PO_ID AND B.LINE_NBR=S.LINE_NBR AND B.SCHED_NBR = S.SCHED_NBR

# 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 PO_ID Character(10) VARCHAR2(10) NOT NULL Purchase Order
Default Value: NEXT

3 LINE_NBR Number(5,0) INTEGER NOT NULL Line Number: 11/24/08 - Added TARGET label [PC product]

4 SCHED_NBR Number(3,0) SMALLINT NOT NULL Schedule Number

5 REQ_ID Character(10) VARCHAR2(10) NOT NULL Requisition ID

6 REQ_LINE_NBR Number(5,0) INTEGER NOT NULL Requisition Line Number

7 REQ_SCHED_NBR Number(3,0) SMALLINT NOT NULL Requisition Schedule Number

8 DUE_DT Date(10) DATE 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.

9 QTY_PO Number(16,4) DECIMAL(15,4) NOT NULL Purchase Order Quantity

10 SHIPTO_ID Character(10) VARCHAR2(10) NOT NULL Ship To Location

11 POA_STATUS Character(2) VARCHAR2(2) NOT NULL po ack status field that will be on po_hdr.
AC=Acknowledged with changes
AK=Acknowledged
BA=Approved, Changes Pending
IN=Initial Dispatch Acknowledged
NR=Not Required
SR=Responded, Awaits Review
WD=Awaiting PO Dispatch
WR=Awaiting Acknowledgement

12 POA_REQS Character(1) VARCHAR2(1) NOT NULL CEL. New field to store POA requirements on the PO Hdr
A=All dispatches
I=Initial dispatch only
N=Not required

13 PO_STATUS Character(2) VARCHAR2(2) NOT NULL PO Status
A=Approved
C=Complete
D=Dispatched
DA=Denied
I=Initial
LD=Line Denied
O=Open
PA=Pending Approval/Approved
PX=Pending Cancel
X=Canceled
Default Value: I

14 RECV_STATUS Character(1) VARCHAR2(1) NOT NULL Receipt Status
C=Closed Receipt
H=Hold Receipt
M=Moved to Destination
N=PO Not Received
O=Open
P=PO Partially Received
R=Fully Received
X=Canceled
Default Value: N

15 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

16 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

17 UNIT_OF_MEASURE Character(3) VARCHAR2(3) NOT NULL Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage

18 QTY_REQ Number(16,4) DECIMAL(15,4) NOT NULL Requisition Quantity

19 MERCHANDISE_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label

20 MFG_ID Character(50) VARCHAR2(50) NOT NULL Manufacturer ID

21 MFG_ITM_ID Character(50) VARCHAR2(50) NOT NULL Manufacturer's Item ID

22 VENDOR_SETID Character(5) VARCHAR2(5) NOT NULL Vendor SetID

23 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier

24 ITM_ID_VNDR Character(50) VARCHAR2(50) NOT NULL Vendor Item ID

25 CHNG_ORD_BATCH Number(3,0) SMALLINT NOT NULL Change Order Number

26 BUYER_ID Character(30) VARCHAR2(30) NOT NULL Buyer
Prompt Table: %EDIT_BUYER

27 PO_DT Date(10) DATE NOT NULL Date
Default Value: %date

28 PYMNT_TERMS_CD Character(5) VARCHAR2(5) NOT NULL Specifies how the payment due date and discount due date are calculated. A payment terms code is associated with various business units bill-to customers vendors as well as sales orders purchase orders and vouchers.
Prompt Table: PYMT_TR_EFF_VW

#	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	PO_ID	Character(10)	VARCHAR2(10) NOT NULL	Purchase Order Default Value: NEXT
3	LINE_NBR	Number(5,0)	INTEGER NOT NULL	Line Number: 11/24/08 - Added TARGET label [PC product]
4	SCHED_NBR	Number(3,0)	SMALLINT NOT NULL	Schedule Number
5	REQ_ID	Character(10)	VARCHAR2(10) NOT NULL	Requisition ID
6	REQ_LINE_NBR	Number(5,0)	INTEGER NOT NULL	Requisition Line Number
7	REQ_SCHED_NBR	Number(3,0)	SMALLINT NOT NULL	Requisition Schedule Number
8	DUE_DT	Date(10)	DATE	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.
9	QTY_PO	Number(16,4)	DECIMAL(15,4) NOT NULL	Purchase Order Quantity
10	SHIPTO_ID	Character(10)	VARCHAR2(10) NOT NULL	Ship To Location
11	POA_STATUS	Character(2)	VARCHAR2(2) NOT NULL	po ack status field that will be on po_hdr. AC=Acknowledged with changes AK=Acknowledged BA=Approved, Changes Pending IN=Initial Dispatch Acknowledged NR=Not Required SR=Responded, Awaits Review WD=Awaiting PO Dispatch WR=Awaiting Acknowledgement
12	POA_REQS	Character(1)	VARCHAR2(1) NOT NULL	CEL. New field to store POA requirements on the PO Hdr A=All dispatches I=Initial dispatch only N=Not required
13	PO_STATUS	Character(2)	VARCHAR2(2) NOT NULL	PO Status A=Approved C=Complete D=Dispatched DA=Denied I=Initial LD=Line Denied O=Open PA=Pending Approval/Approved PX=Pending Cancel X=Canceled Default Value: I
14	RECV_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Receipt Status C=Closed Receipt H=Hold Receipt M=Moved to Destination N=PO Not Received O=Open P=PO Partially Received R=Fully Received X=Canceled Default Value: N
15	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
16	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
17	UNIT_OF_MEASURE	Character(3)	VARCHAR2(3) NOT NULL	Used on an approval rule set. MHR=Muti Hourly PER=Percentage SQF=Square Footage
18	QTY_REQ	Number(16,4)	DECIMAL(15,4) NOT NULL	Requisition Quantity
19	MERCHANDISE_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label
20	MFG_ID	Character(50)	VARCHAR2(50) NOT NULL	Manufacturer ID
21	MFG_ITM_ID	Character(50)	VARCHAR2(50) NOT NULL	Manufacturer's Item ID
22	VENDOR_SETID	Character(5)	VARCHAR2(5) NOT NULL	Vendor SetID
23	VENDOR_ID	Character(10)	VARCHAR2(10) NOT NULL	Vendor Identifier
24	ITM_ID_VNDR	Character(50)	VARCHAR2(50) NOT NULL	Vendor Item ID
25	CHNG_ORD_BATCH	Number(3,0)	SMALLINT NOT NULL	Change Order Number
26	BUYER_ID	Character(30)	VARCHAR2(30) NOT NULL	Buyer Prompt Table: %EDIT_BUYER
27	PO_DT	Date(10)	DATE NOT NULL	Date Default Value: %date
28	PYMNT_TERMS_CD	Character(5)	VARCHAR2(5) NOT NULL	Specifies how the payment due date and discount due date are calculated. A payment terms code is associated with various business units bill-to customers vendors as well as sales orders purchase orders and vouchers. Prompt Table: PYMT_TR_EFF_VW