PV_REQ_CYCLE_VW(SQL View) |
Index Back |
|---|---|
Requisition Header ViewRequisition Header View |
| SELECT BUSINESS_UNIT , REQ_ID , REQ_STATUS , HOLD_STATUS , REQ_DT , ORIGIN , REQUESTOR_id , OPRID_ENTERED_BY , OPRID_MODIFIED_BY , OPRID_APPROVED_BY , ENTERED_DT , APPROVAL_DT , APPL_JRNL_ID_ENC , POST_DOC , BUDGET_HDR_STATUS , DST_CNTRL_ID , CURRENCY_CD , CURRENCY_CD_BASE , RT_TYPE , RATE_DIV , RATE_MULT , ACTIVITY_DATE , LAST_DTTM_UPDATE FROM PS_REQ_HDR |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_PM_NONVW |
|
| 2 | Character(10) | VARCHAR2(10) NOT NULL | Requisition ID | |
| 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 |
| 4 | HOLD_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Hold From Further Processing
Y/N Table Edit |
| 5 | REQ_DT | Date(10) | DATE NOT NULL | Requisition Date |
| 6 | ORIGIN | Character(3) | VARCHAR2(3) NOT NULL |
Origin
Prompt Table: ORIGIN_PO |
| 7 | REQUESTOR_ID | Character(30) | VARCHAR2(30) NOT NULL |
Requestor id
Prompt Table: REQUESTOR_TBL |
| 8 | OPRID_ENTERED_BY | Character(30) | VARCHAR2(30) NOT NULL | Entered By 07/25/2011 MRAD 12383033 :Ensured that OPRID_ENTERED_BY is set with format type of MixedCase. 03/22/2013 GL 16482301: Switched OPRID_ENTERED_BY back to MixedCase again. Please don't change it to UpperCase!!! FYI - The alternatives to use a User ID as uppercase: 1) Create your own User ID, add comments in the Field Properties, and fill out the Owner ID 2) Use %Upper meta-SQL in SQL statements 3) Use Upper function in peoplecodes |
| 9 | OPRID_MODIFIED_BY | Character(30) | VARCHAR2(30) NOT NULL | Last User to Modify Entered By 07/25/2011:Ensured that OPRID_MODIFIED_BY is set with format type of MixedCase. |
| 10 | OPRID_APPROVED_BY | Character(30) | VARCHAR2(30) NOT NULL | Approved By |
| 11 | ENTERED_DT | Date(10) | DATE | Entered on |
| 12 | APPROVAL_DT | Date(10) | DATE | Date of Approval |
| 13 | APPL_JRNL_ID_ENC | Character(10) | VARCHAR2(10) NOT NULL | Encumbrance |
| 14 | POST_DOC | Character(1) | VARCHAR2(1) NOT NULL | Post Document |
| 15 | 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 |
| 16 | DST_CNTRL_ID | Character(10) | VARCHAR2(10) NOT NULL | Accounting Template |
| 17 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 18 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |
| 19 | RT_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical. |
| 20 | RATE_DIV | Number(16,8) | DECIMAL(15,8) NOT NULL | Rate Divisor |
| 21 | RATE_MULT | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Rate Multiplier |
| 22 | ACTIVITY_DATE | Date(10) | DATE | Last Activity |
| 23 | LAST_DTTM_UPDATE | DateTime(26) | TIMESTAMP | Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts. |