PV_CONN_CHNG_WS(SQL Table) |
Index Back |
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ePro Connect for Change RqstePro Connect for Change Rqst |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 |