PV_GHP_RSTS_VW3

(SQL View)
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eProcurement analysis

Status : Number of POs

SELECT BUSINESS_UNIT , REQUESTOR_ID , REQ_STATUS , COUNT(*) FROM PS_REQ_HDR GROUP BY BUSINESS_UNIT , REQUESTOR_ID , REQ_STATUS

# 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 REQUESTOR_ID Character(30) VARCHAR2(30) NOT NULL Requestor id

Default Value: OPR_DEF_TBL_PM.REQUESTOR_ID

Prompt Table: %EDITTABLE16

3 REQ_STATUS Character(4) VARCHAR2(4) NOT NULL Req status
A=Approved
C=Complete
D=Denied
I=Initial
LA=Line Approved
O=Open
P=Pending Approval
V=Preview
X=Canceled

Default Value: REQUESTOR_TBL.REQ_STATUS

4 NUM_RECORDS Number(15,0) DECIMAL(15) NOT NULL Number of Records