PV_REQ_FAVS_WRK(SQL Table) |
Index Back |
|---|---|
Requestor ItemsThis table contains the items ordered by a requestor. Date Initials Issue Description 092107 dh F-AHAYT-95051 PRICE_REQ for ePro change from number to Sign to allow negative 10/28/2010 VR 855123 Transparent Punchout |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | REQUESTOR_ID | Character(30) | VARCHAR2(30) NOT NULL | Requestor id |
| 2 | FAVORITES_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Favorite Type |
| 3 | SEQ_NBR | Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number |
| 4 | MERCHANTID | Character(30) | VARCHAR2(30) NOT NULL | Merchant ID |
| 5 | ITM_SETID | Character(5) | VARCHAR2(5) NOT NULL | Item SetID |
| 6 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL |
Item ID
Prompt Table: ITM_PURCH_VW |
| 7 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 8 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table: VENDOR_POVW1 |
| 9 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 10 | SERVICE_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Sevice type
1=Service Request 2=Service Reply |
| 11 | PROJECT_ROLE | Character(30) | VARCHAR2(30) NOT NULL | Project Role |
| 12 | QTY_REQ | Number(16,4) | DECIMAL(15,4) NOT NULL | Requisition Quantity |
| 13 | 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 |
| 14 | CATEGORY_CD | Character(18) | VARCHAR2(18) NOT NULL | Category Code |
| 15 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 16 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 17 | DUE_DT | Date(10) | DATE | Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received. |
| 18 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |
| 19 | PV_SR_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Request type
B=Blanket Order F=Fixed Cost G=Good L=Variable Cost M=Time & Materials 2 N=Rentals R=Recurring Agreement T=Time and Materials |
| 20 | USECOUNT | Number(3,0) | SMALLINT NOT NULL | Use Count |
| 21 | LAST_ORDER_DATE | Date(10) | DATE | Last Order Date |
| 22 | PREFERRED_FAV_FLG | Number(1,0) | SMALLINT NOT NULL |
Preferred Favorite Flag
Default Value: 0 |
| 23 | MFG_ITM_ID | Character(50) | VARCHAR2(50) NOT NULL | Manufacturer's Item ID |
| 24 | MFG_ID | Character(50) | VARCHAR2(50) NOT NULL | Manufacturer ID |
| 25 | ITM_ID_VNDR | Character(50) | VARCHAR2(50) NOT NULL | Vendor Item ID |
| 26 | KEY1 | Character(65) | VARCHAR2(65) NOT NULL | First Key |
| 27 | KEY1_FLD_VAL | Character(50) | VARCHAR2(50) NOT NULL | Key 1 Field Value |
| 28 | KEY2 | Character(65) | VARCHAR2(65) NOT NULL | Second Key |
| 29 | KEY2_FLD_VAL | Character(50) | VARCHAR2(50) NOT NULL | Key 2 Field Value |
| 30 | KEY3 | Character(65) | VARCHAR2(65) NOT NULL | Third Key |
| 31 | KEY3_FLD_VAL | Character(50) | VARCHAR2(50) NOT NULL | Key 3 Field Value |