PV_CHNGRST_VW

(SQL View)

SELECT DISTINCT A.BUSINESS_UNIT , A.REQ_ID , A.REQ_NAME , A.REQUESTOR_ID , A.OPRID_ENTERED_BY , B.CHNG_DTTM , B.PO_ID , ' ' , ' ' , 'N' , ' ' , ' ' FROM PS_REQ_HDR A , PS_PV_CHNG_RST_DTL B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.REQ_ID = B.REQ_ID

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
Prompt Table: SP_BU_PM_NONVW

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

3 REQ_NAME Character(30) VARCHAR2(30) NOT NULL Requisition Name

4 REQUESTOR_ID Character(30) VARCHAR2(30) NOT NULL Requestor id
Prompt Table: %EDITTABLE16

5 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

6 CHNG_DTTM DateTime(26) TIMESTAMP Change Request Date/Time

7 PO_ID Character(10) VARCHAR2(10) NOT NULL Purchase Order

8 APPR_STATUS Character(1) VARCHAR2(1) NOT NULL Approval status flag used on appr_inst_log and derived records to track virtual approver status
A=Approved
D=Denied
P=Pending
Default Value: P

9 REQ_CHNG_STATUS Character(2) VARCHAR2(2) NOT NULL Change Request Status
BE=Budget Fail
C=Completed
D=Denied
E=Error
I=Initialize
NC=Budget Not Checked
P=In Process
R=Ready for Process
Default Value: I

10 PV_ERRORS_FLG Character(1) VARCHAR2(1) NOT NULL Indicates errors were found
N=No
Y=Yes

11 VALUE_APPROVAL Character(30) VARCHAR2(30) NOT NULL Change Request Approved

12 VALUE_STATUS Character(30) VARCHAR2(30) NOT NULL VALUE CHARACTER

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Prompt Table: SP_BU_PM_NONVW
2	REQ_ID	Character(10)	VARCHAR2(10) NOT NULL	Requisition ID
3	REQ_NAME	Character(30)	VARCHAR2(30) NOT NULL	Requisition Name
4	REQUESTOR_ID	Character(30)	VARCHAR2(30) NOT NULL	Requestor id Prompt Table: %EDITTABLE16
5	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
6	CHNG_DTTM	DateTime(26)	TIMESTAMP	Change Request Date/Time
7	PO_ID	Character(10)	VARCHAR2(10) NOT NULL	Purchase Order
8	APPR_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Approval status flag used on appr_inst_log and derived records to track virtual approver status A=Approved D=Denied P=Pending Default Value: P
9	REQ_CHNG_STATUS	Character(2)	VARCHAR2(2) NOT NULL	Change Request Status BE=Budget Fail C=Completed D=Denied E=Error I=Initialize NC=Budget Not Checked P=In Process R=Ready for Process Default Value: I
10	PV_ERRORS_FLG	Character(1)	VARCHAR2(1) NOT NULL	Indicates errors were found N=No Y=Yes
11	VALUE_APPROVAL	Character(30)	VARCHAR2(30) NOT NULL	Change Request Approved
12	VALUE_STATUS	Character(30)	VARCHAR2(30) NOT NULL	VALUE CHARACTER