PV_EF_DATAE_LN

(SQL Table)
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Express Req Line

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

  • Parent record: PV_EF_DATAE_HDR

    • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 PV_EASYFORM_TYPE Character(10) VARCHAR2(10) NOT NULL Easyform Type
    2 PV_EASYFORM_ID Character(10) VARCHAR2(10) NOT NULL Easyform ID
    3 LINE_NBR Number(5,0) INTEGER NOT NULL Line Number: 11/24/08 - Added TARGET label [PC product]
    4 IN_PROCESS_FLG Character(1) VARCHAR2(1) NOT NULL In process flag

    Y/N Table Edit

    Default Value: N

    5 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
    6 QTY_REQ Number(16,4) DECIMAL(15,4) NOT NULL Requisition Quantity
    7 ITM_SETID Character(5) VARCHAR2(5) NOT NULL Item SetID
    8 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID

    Prompt Table: %EDIT_ITEM_ID

    9 VENDOR_SETID Character(5) VARCHAR2(5) NOT NULL Vendor SetID
    10 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier

    Prompt Table: %EDITTABLE5
    Set Control Field: VENDOR_SETID

    11 ITM_ID_VNDR Character(50) VARCHAR2(50) NOT NULL Vendor Item ID
    12 VNDR_CATALOG_ID Character(20) VARCHAR2(20) NOT NULL Vendor's Catalog Number
    13 BUYER_ID Character(30) VARCHAR2(30) NOT NULL Buyer

    Prompt Table: BUYER_TBL_VW

    14 CATEGORY_ID Character(5) VARCHAR2(5) NOT NULL Category ID

    Prompt Table: ITM_CAT_VW

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

    Prompt Table: %EDIT_UOM

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

    Prompt Table: MANUFACTURER

    17 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
    18 MERCHANDISE_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label
    19 INSPECT_CD Character(1) VARCHAR2(1) NOT NULL Inspection Required
    N=No
    Y=Yes

    Y/N Table Edit

    Default Value: N

    20 SYSTEM_SOURCE Character(3) VARCHAR2(3) NOT NULL Identifies the application or source system that generated a journal entry. Release 8.80 - 11/14/2002 - RVlasic - Removed GDM (JrnlGen - Deduction Management) from Translate Values. SUJ---Included a label as Product. Release 8.9 - 05/11/2005 - RVlasic - Added PRV (Variance Pricing) and PKK (KK Budget Journal) and deleted GLK for Project Costing per Brian Cohen.

    Default Value: PPO

    21 SHIPTO_ID Character(10) VARCHAR2(10) NOT NULL Ship To Location
    22 SOURCE_STATUS Character(1) VARCHAR2(1) NOT NULL AutoSource Status
    A=Available
    C=Sourcing Complete
    E=Non-Price Error
    I=Sourcing In Process
    N=Non-Price Error
    P=Pricing Error

    Default Value: N

    23 SOURCE_DATE Date(10) DATE Source Date

    Default Value: %DATE

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

    Default Value: REQ_HDR.CURRENCY_CD

    Prompt Table: CURRENCY_CD_TBL

    25 PCT_UNIT_PRC_TOL Number(6,2) DECIMAL(5,2) NOT NULL % Unit Price Tolerance
    26 PCT_UNIT_PRC_TOL_L Number(6,2) DECIMAL(5,2) NOT NULL % Unit Price Tolerance - Under
    27 UNIT_PRC_TOL Number(14,5) DECIMAL(13,5) NOT NULL Unit Price Tolerance
    28 UNIT_PRC_TOL_L Number(14,5) DECIMAL(13,5) NOT NULL Unit Price Tolerance - Under
    29 INVENTORY_SRC_FLG Character(1) VARCHAR2(1) NOT NULL Inventory Source Flag

    Y/N Table Edit

    Default Value: N

    30 OVERRIDE_SUGG_VNDR Character(1) VARCHAR2(1) NOT NULL Override Suggested Vendor

    Y/N Table Edit

    Default Value: Y

    31 CONSOLIDATE_FLG Character(1) VARCHAR2(1) NOT NULL Consolidate with other Reqs
    N=No
    Y=Yes

    Y/N Table Edit

    Default Value: N

    32 ROUTING_ID Character(10) VARCHAR2(10) NOT NULL Inspection Routing ID

    Prompt Table: ROUTING_HDR

    33 RFQ_IND Character(1) VARCHAR2(1) NOT NULL RFQ Required
    N=No
    Y=Yes

    Default Value: N

    34 CURRENCY_CD_BASE Character(3) VARCHAR2(3) NOT NULL Business Unit Base Currency

    Default Value: REQ_HDR.CURRENCY_CD_BASE

    35 UNIT_MEASURE_STD Character(3) VARCHAR2(3) NOT NULL Standard Unit of Measure
    36 MERCH_AMT_BSE Signed Number(28,3) DECIMAL(26,3) NOT NULL Base Merchandise Amount
    37 QTY_REQ_STD Number(16,4) DECIMAL(15,4) NOT NULL Quantity Requested Stand. UOM
    38 PRICE_REQ_BSE 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
    39 UNIT_PRC_TOL_BSE Number(14,5) DECIMAL(13,5) NOT NULL Base Unit Price Tolerance
    40 UNIT_PRC_TOL_BSE_L Number(14,5) DECIMAL(13,5) NOT NULL Base Unit Price Tolerance
    41 DESCR254_MIXED Character(254) VARCHAR2(254) NOT NULL Description
    42 BUSINESS_UNIT_CP Character(5) VARCHAR2(5) NOT NULL Business Unit
    43 CONFIG_CODE Character(50) VARCHAR2(50) NOT NULL Product Configurator

    Prompt Table: CP_CONFIG_PO_VW
    Set Control Field: BUSINESS_UNIT_CP

    44 CP_TEMPLATE_ID Character(10) VARCHAR2(10) NOT NULL Template ID Field
    45 BUSINESS_UNIT_IN Character(5) VARCHAR2(5) NOT NULL Inventory Unit
    46 ZERO_PRICE_IND Character(1) VARCHAR2(1) NOT NULL Zero Price Indicator

    Y/N Table Edit

    Default Value: N

    47 VNDR_LOC Character(10) VARCHAR2(10) NOT NULL Vendor Location

    Prompt Table: VNDR_LOC_REQ_VW

    48 PRICE_SETID Character(5) VARCHAR2(5) NOT NULL Price From Vendor SetID
    49 PRICE_VENDOR Character(10) VARCHAR2(10) NOT NULL Price Vendor ID
    50 PRICE_LOC Character(10) VARCHAR2(10) NOT NULL Price from Location
    51 MFG_ITM_ID Character(50) VARCHAR2(50) NOT NULL Manufacturer's Item ID

    Prompt Table: %EDIT_MFGITM_ID

    52 CALC_PRICE_FLG Character(1) VARCHAR2(1) NOT NULL Calculate Price?

    Y/N Table Edit

    Default Value: Y

    53 REPLEN_OPT Character(2) VARCHAR2(2) NOT NULL Replenish Code
    01=Standard
    02=Stockless
    54 USER_LINE_CHAR1 Character(1) VARCHAR2(1) NOT NULL Custom Character 1
    55 CUSTOM_C100_B1 Character(100) VARCHAR2(100) NOT NULL Custom Field 1
    56 CUSTOM_C100_B2 Character(100) VARCHAR2(100) NOT NULL Custom Field 2
    57 CUSTOM_C100_B3 Character(100) VARCHAR2(100) NOT NULL Custom Field 3
    58 CUSTOM_C100_B4 Character(100) VARCHAR2(100) NOT NULL Custom Field 4
    59 CUSTOM_DATE_B Date(10) DATE Custom Date
    60 CUSTOM_C1_B Character(1) VARCHAR2(1) NOT NULL Custom Character 2
    61 GPO_ID Character(18) VARCHAR2(18) NOT NULL GPO ID
    62 GPO_CNTRCT_NBR Character(25) VARCHAR2(25) NOT NULL GPO Contract Number
    63 CHANGE_STATUS Character(1) VARCHAR2(1) NOT NULL Change Order Status
    C=Changed
    U=Unchanged

    Default Value: U

    64 CHNG_ORD_SEQ Number(3,0) SMALLINT NOT NULL Change Order Sequence Number
    65 CURR_STATUS Character(1) VARCHAR2(1) NOT NULL Current Status
    A=Approved
    C=Closed
    D=Denied
    H=Hold
    O=Open
    P=Pending
    X=Canceled

    Default Value: A