PV_CONN_CHNG_WS

(SQL Table)
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ePro Connect for Change Rqst

ePro Connect for Change Rqst

# 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 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 BUSINESS_UNIT_PO Character(5) VARCHAR2(5) NOT NULL PO Business Unit
6 PO_ID Character(10) VARCHAR2(10) NOT NULL Purchase Order
7 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
8 DISPATCH_FLAG Character(1) VARCHAR2(1) NOT NULL Dispatch Flag

Default Value: N

9 PO_LINE_NBR Number(5,0) INTEGER NOT NULL Purchase Order Line Number
10 PO_SCHED_NBR Number(3,0) SMALLINT NOT NULL PO Schedule Number
11 AMT_ONLY_FLG_PO Character(1) VARCHAR2(1) NOT NULL Amount Only PO
12 SCHED_STATUS Character(1) VARCHAR2(1) NOT NULL Notifications Enabled - Active/Inactive
1=Inactive
2=Active
13 QTY_PO Number(16,4) DECIMAL(15,4) NOT NULL Purchase Order Quantity
14 MATCH_STATUS_LN_PO Character(1) VARCHAR2(1) NOT NULL Match Status PO
M=Matched
N=Not Matched
P=Partially Matched
15 QTY_REQ_SRCD Number(16,4) DECIMAL(15,4) NOT NULL Requisition Quantity
16 DISTRIB_MTHD_FLG Character(1) VARCHAR2(1) NOT NULL Distribute by
A=Amount
Q=Quantity
17 MERCHANDISE_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label
18 AMT_OPEN Signed Number(28,3) DECIMAL(26,3) NOT NULL Open Amount
19 QTY_REQ Number(16,4) DECIMAL(15,4) NOT NULL Requisition Quantity
20 QTY_OPEN Number(16,4) DECIMAL(15,4) NOT NULL Open Quantity
21 MERCH_AMT_RECV Signed Number(28,3) DECIMAL(26,3) NOT NULL Merchandise Amount Received
22 QTY_SH_NETRCV_VUOM Number(16,4) DECIMAL(15,4) NOT NULL Net Receipt Quantity
23 QTY_SH_ACCPT_SUOM Number(16,4) DECIMAL(15,4) NOT NULL Accepted Quantity
24 AMT_MATCHED Signed Number(28,3) DECIMAL(26,3) NOT NULL Amt Matched
25 QTY_MATCHED Number(16,4) DECIMAL(15,4) NOT NULL Quantity Matched
26 MULTIPLE_FLG Character(1) VARCHAR2(1) NOT NULL Allow Multiple Values per Attr

Default Value: N