PV_REQ_ATTCH(SQL Table) |
Index Back |
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eProcurement Req AttachmentseProcurement Req Attachments |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | Character(5) | VARCHAR2(5) NOT NULL | Business Unit | |
2 | Character(10) | VARCHAR2(10) NOT NULL | Requisition ID | |
3 | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] | |
4 | Character(64) | VARCHAR2(64) NOT NULL | The unique ID of each file whose attachment was handled by the attachment utility. Unique across all attachments, all applications. | |
5 | Number(3,0) | SMALLINT NOT NULL | The version of the attached file. Currently always 1, this field will find more use once the attachment utitlity starts supporting versioning of files. | |
6 | Number(5,0) | INTEGER NOT NULL |
Attachment Number
Default Value: 1 |
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7 | ATTACHSYSFILENAME | Character(128) | VARCHAR2(128) NOT NULL | Unique Sys Filename |
8 | ATTACHUSERFILE | Character(64) | VARCHAR2(64) NOT NULL | Attached File |
9 | SEND_TO_VENDOR | Character(1) | VARCHAR2(1) NOT NULL |
Send to Vendor
Y/N Table Edit |
10 | Character(3) | VARCHAR2(3) NOT NULL |
Comment Type
BF=Bid Factor CBF=Analysis Collab Bid Factor HDR=Header LIN=Line SHP=Ship To Location |
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11 | DateTime(26) | TIMESTAMP | DtTm Entered | |
12 | Number(4,0) | SMALLINT NOT NULL | Random Comments Number | |
13 | Character(10) | VARCHAR2(10) NOT NULL | Ship To Location |