PV_REQ_LN_DT_VW

(SQL View)
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Requisition Distribution View


SELECT A.BUSINESS_UNIT , A.REQ_ID , A.LINE_NBR , A.SCHED_NBR , A.DISTRIB_LINE_NUM , A.QTY_REQ , A.MERCHANDISE_AMT , A.LOCATION , A.ACCOUNT , A.ALTACCT , A.DEPTID , %subrec(cf16_an_sbr,A) , A.PROJECT_ID , A.BUSINESS_UNIT_GL , A.BUSINESS_UNIT_IN , A.BUSINESS_UNIT_REQ , A.BUSINESS_UNIT_PC , A.ACTIVITY_ID , A.ANALYSIS_TYPE , A.RESOURCE_TYPE , A.RESOURCE_CATEGORY , A.PROCESS_INSTANCE , A.PROCESS_MAN_CLOSE , A.BUDGET_LINE_STATUS , A.DISTRIB_LN_STATUS , B.DISTRIB_MTHD_FLG , A.DISTRIB_PCT , A.CURRENCY_CD_BASE , A.CURRENCY_CD , A.AMT_OPEN_BSE , A.MERCH_AMT_BSE , A.QTY_OPEN_STD , A.QTY_REQ_STD , A.RT_TYPE , A.RATE_MULT , A.RATE_DIV FROM PS_REQ_LN_DISTRIB A , PS_REQ_LINE_SHIP B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.REQ_ID = B.REQ_ID AND A.LINE_NBR = B.LINE_NBR AND A.SCHED_NBR = B.SCHED_NBR

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
2 REQ_ID Character(10) VARCHAR2(10) NOT NULL Requisition ID

Default Value: NEXT

3 LINE_NBR Number(5,0) INTEGER NOT NULL Line Number: 11/24/08 - Added TARGET label [PC product]

Default Value: 1

4 SCHED_NBR Number(3,0) SMALLINT NOT NULL Schedule Number

Default Value: 1

5 DISTRIB_LINE_NUM Number(5,0) INTEGER NOT NULL Distribution Line

Default Value: 1

6 QTY_REQ Number(16,4) DECIMAL(15,4) NOT NULL Requisition Quantity
7 MERCHANDISE_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label
8 LOCATION Character(10) VARCHAR2(10) NOT NULL Location Code
9 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account

Prompt Table: GL_ACCOUNT_TBL

10 ALTACCT Character(10) VARCHAR2(10) NOT NULL Alternate Account
11 DEPTID Character(10) VARCHAR2(10) NOT NULL Department

Prompt Table: DEPTID_BUGL_VW

12 OPERATING_UNIT Character(8) VARCHAR2(8) NOT NULL Operating Unit ChartField

Prompt Table: OPERUNT_BUGL_VW

13 PRODUCT Character(6) VARCHAR2(6) NOT NULL Product ChartField

Prompt Table: PRODUCT_BUGL_VW

14 FUND_CODE Character(5) VARCHAR2(5) NOT NULL Fund Code

Prompt Table: FUND_BUGL_VW

15 CLASS_FLD Character(5) VARCHAR2(5) NOT NULL Class Field

Prompt Table: CLASSCF_BUGL_VW

16 PROGRAM_CODE Character(5) VARCHAR2(5) NOT NULL Program Code ChartField

Prompt Table: PROGRAM_BUGL_VW

17 BUDGET_REF Character(8) VARCHAR2(8) NOT NULL Budget Reference

Prompt Table: BUD_REF_BUGL_VW

18 AFFILIATE Character(5) VARCHAR2(5) NOT NULL Affiliate

Prompt Table: AFFILIATE_VW

19 AFFILIATE_INTRA1 Character(10) VARCHAR2(10) NOT NULL IntraUnit Affiliate1

Prompt Table: %EDIT_INTRA01

20 AFFILIATE_INTRA2 Character(10) VARCHAR2(10) NOT NULL Operating Unit Affiliate

Prompt Table: %EDIT_INTRA02

21 CHARTFIELD1 Character(10) VARCHAR2(10) NOT NULL Expansion chartfield 1

Prompt Table: CF1_BUGL_VW

22 CHARTFIELD2 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 2

Prompt Table: CF2_BUGL_VW

23 CHARTFIELD3 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 3

Prompt Table: CF3_BUGL_VW

24 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField
25 BUSINESS_UNIT_GL Character(5) VARCHAR2(5) NOT NULL GL Business Unit

Default Value: REQ_HDR.BUSINESS_UNIT

Prompt Table: SP_BUPRCR_NONVW

26 BUSINESS_UNIT_IN Character(5) VARCHAR2(5) NOT NULL Inventory Unit
27 BUSINESS_UNIT_REQ Character(5) VARCHAR2(5) NOT NULL Requesting Business Unit
28 BUSINESS_UNIT_PC Character(5) VARCHAR2(5) NOT NULL PC Business Unit
29 ACTIVITY_ID Character(15) VARCHAR2(15) NOT NULL Activity ID
30 ANALYSIS_TYPE Character(3) VARCHAR2(3) NOT NULL Analysis Type
31 RESOURCE_TYPE Character(5) VARCHAR2(5) NOT NULL Source Type
32 RESOURCE_CATEGORY Character(5) VARCHAR2(5) NOT NULL Category
33 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
34 PROCESS_MAN_CLOSE Character(1) VARCHAR2(1) NOT NULL Process Manual Close
N=No
P=Processed
Y=Yes
35 BUDGET_LINE_STATUS Character(1) VARCHAR2(1) NOT NULL -> SL - 15-AUG-2002 MISC_CRITERIA label has been added <-
B=Bypass
E=Error
N=Not Chk'd
V=Valid
W=Warning
36 DISTRIB_LN_STATUS Character(1) VARCHAR2(1) NOT NULL Distribution Line Status
C=Closed
M=Mass Liquidated
O=Open
P=Unavailable for Sourcing
X=Canceled
37 DISTRIB_MTHD_FLG Character(1) VARCHAR2(1) NOT NULL Distribute by
A=Amount
Q=Quantity
38 DISTRIB_PCT Number(8,4) DECIMAL(7,4) NOT NULL Distribution Percentage
39 CURRENCY_CD_BASE Character(3) VARCHAR2(3) NOT NULL Business Unit Base Currency
40 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
41 AMT_OPEN_BSE Signed Number(28,3) DECIMAL(26,3) NOT NULL Amount Open Base
42 MERCH_AMT_BSE Signed Number(28,3) DECIMAL(26,3) NOT NULL Base Merchandise Amount
43 QTY_OPEN_STD Number(16,4) DECIMAL(15,4) NOT NULL Quantity Open Standard UOM
44 QTY_REQ_STD Number(16,4) DECIMAL(15,4) NOT NULL Quantity Requested Stand. UOM
45 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.
46 RATE_MULT Signed Number(17,8) DECIMAL(15,8) NOT NULL Rate Multiplier
47 RATE_DIV Number(16,8) DECIMAL(15,8) NOT NULL Rate Divisor