PV_REQ_HDR_VW2

(SQL View)
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Requisition Header View

Requisition 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 , BUDGET_CHECK , DST_CNTRL_ID , CURRENCY_CD , CURRENCY_CD_BASE , RT_TYPE , RATE_DIV , RATE_MULT , ACTIVITY_DATE , LAST_DTTM_UPDATE , BUDGET_HDR_STS_NP , BUDGET_HDR_STS_PR , KK_TRAN_OVER_FLAG , ACCOUNTING_DT , CHNG_ORD_SEQ , CHNG_ORD_BATCH FROM PS_REQ_HDR

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

Prompt Table: SP_BU_PM_NONVW

2 REQ_ID 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 BUDGET_CHECK Character(1) VARCHAR2(1) NOT NULL Budget Checked
N=No
Y=Yes
17 DST_CNTRL_ID Character(10) VARCHAR2(10) NOT NULL Accounting Template
18 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
19 CURRENCY_CD_BASE Character(3) VARCHAR2(3) NOT NULL Business Unit Base Currency
20 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.
21 RATE_DIV Number(16,8) DECIMAL(15,8) NOT NULL Rate Divisor
22 RATE_MULT Signed Number(17,8) DECIMAL(15,8) NOT NULL Rate Multiplier
23 ACTIVITY_DATE Date(10) DATE Last Activity
24 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.
25 BUDGET_HDR_STS_NP Character(1) VARCHAR2(1) NOT NULL Budget Ch'k Hdr Sts NonProrate
E=Error in Budget Check
N=Not Budget Checked
P=Provisionally Valid
V=Valid Budget Check

Default Value: V

26 BUDGET_HDR_STS_PR Character(1) VARCHAR2(1) NOT NULL Budget Ch'k Hdr Sts Prorated
E=Error in Budget Check
N=Not Budget Checked
V=Valid Budget Check

Default Value: V

27 KK_TRAN_OVER_FLAG Character(1) VARCHAR2(1) NOT NULL Commitment Control source transaction override flag
N=No
Y=Yes
28 ACCOUNTING_DT Date(10) DATE The accounting entry construction date for a given transaction (a generic field that crosses multiple
29 CHNG_ORD_SEQ Number(3,0) SMALLINT NOT NULL Change Order Sequence Number
30 CHNG_ORD_BATCH Number(3,0) SMALLINT NOT NULL Change Order Number