PV_REQ_LN_SP_VW(SQL View) |
Index Back |
|---|---|
WF SPRO triggering viewDate Initials Issue Description 092107 dh F-AHAYT-95051 PRICE_REQ for ePro change from number to Sign to allow negative |
| SELECT A.BUSINESS_UNIT , A.REQ_ID , A.LINE_NBR , A.QTY_REQ , A.ITM_SETID , A.INV_ITEM_ID , A.DESCR254_MIXED , A.VENDOR_SETID , A.VENDOR_ID , A.ITM_ID_VNDR , A.VNDR_CATALOG_ID , A.BUYER_ID , A.CATEGORY_ID , A.UNIT_OF_MEASURE , A.MFG_ID , A.PRICE_REQ , A.MERCHANDISE_AMT , A.INSPECT_CD , A.SYSTEM_SOURCE , A.CURRENCY_CD , A.INVENTORY_SRC_FLG , A.PCT_UNIT_PRC_TOL , A.PCT_UNIT_PRC_TOL_L , A.UNIT_PRC_TOL_L , A.UNIT_PRC_TOL , A.CURRENCY_CD_BASE , A.UNIT_MEASURE_STD , A.MERCH_AMT_BSE , A.QTY_REQ_STD , A.PRICE_REQ_BSE , A.UNIT_PRC_TOL_BSE , A.CONSOLIDATE_FLG , A.VNDR_LOC , A.GPO_ID , A.GPO_CNTRCT_NBR , B.SP_BUSINESS_UNIT , B.SP_REQ_ID , B.SP_LINE_NBR , B.MERCHANTID FROM PS_REQ_LINE A , PS_PV_REQ_LN_XREF B WHERE A.REQ_ID = B.REQ_ID (+) AND A.BUSINESS_UNIT=B.BUSINESS_UNIT (+) AND A.LINE_NBR = B.LINE_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 | QTY_REQ | Number(16,4) | DECIMAL(15,4) NOT NULL | Requisition Quantity |
| 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 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |
| 8 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 9 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table: VENDOR_PO_VW |
| 10 | ITM_ID_VNDR | Character(50) | VARCHAR2(50) NOT NULL | Vendor Item ID |
| 11 | VNDR_CATALOG_ID | Character(20) | VARCHAR2(20) NOT NULL | Vendor's Catalog Number |
| 12 | BUYER_ID | Character(30) | VARCHAR2(30) NOT NULL |
Buyer
Prompt Table: BUYER_ACTIVE_VW |
| 13 | CATEGORY_ID | Character(5) | VARCHAR2(5) NOT NULL |
Category ID
Prompt Table: ITM_CAT_VW |
| 14 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage Prompt Table: UNITS_TBL |
| 15 | MFG_ID | Character(50) | VARCHAR2(50) NOT NULL |
Manufacturer ID
Prompt Table: MANUFACTURER |
| 16 | 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 |
| 17 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
| 18 | INSPECT_CD | Character(1) | VARCHAR2(1) NOT NULL |
Inspection Required
N=No Y=Yes Y/N Table Edit Default Value: N |
| 19 | SYSTEM_SOURCE | Character(3) | VARCHAR2(3) NOT NULL | Identifies the application or source system that generated a journal entry. Release 8.80 - 11/14/2002 - RVlasic - Removed GDM (JrnlGen - Deduction Management) from Translate Values. SUJ---Included a label as Product. Release 8.9 - 05/11/2005 - RVlasic - Added PRV (Variance Pricing) and PKK (KK Budget Journal) and deleted GLK for Project Costing per Brian Cohen. |
| 20 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 21 | INVENTORY_SRC_FLG | Character(1) | VARCHAR2(1) NOT NULL | Inventory Source Flag |
| 22 | PCT_UNIT_PRC_TOL | Number(6,2) | DECIMAL(5,2) NOT NULL | % Unit Price Tolerance |
| 23 | PCT_UNIT_PRC_TOL_L | Number(6,2) | DECIMAL(5,2) NOT NULL | % Unit Price Tolerance - Under |
| 24 | UNIT_PRC_TOL_L | Number(14,5) | DECIMAL(13,5) NOT NULL | Unit Price Tolerance - Under |
| 25 | UNIT_PRC_TOL | Number(14,5) | DECIMAL(13,5) NOT NULL | Unit Price Tolerance |
| 26 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |
| 27 | UNIT_MEASURE_STD | Character(3) | VARCHAR2(3) NOT NULL | Standard Unit of Measure |
| 28 | MERCH_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Base Merchandise Amount |
| 29 | QTY_REQ_STD | Number(16,4) | DECIMAL(15,4) NOT NULL | Quantity Requested Stand. UOM |
| 30 | PRICE_REQ_BSE | 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 |
| 31 | UNIT_PRC_TOL_BSE | Number(14,5) | DECIMAL(13,5) NOT NULL | Base Unit Price Tolerance |
| 32 | CONSOLIDATE_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Consolidate with other Reqs
N=No Y=Yes |
| 33 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 34 | GPO_ID | Character(18) | VARCHAR2(18) NOT NULL | GPO ID |
| 35 | GPO_CNTRCT_NBR | Character(25) | VARCHAR2(25) NOT NULL | GPO Contract Number |
| 36 | SP_BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Service Procurement Business Unit |
| 37 | SP_REQ_ID | Character(10) | VARCHAR2(10) NOT NULL | Service Request ID |
| 38 | SP_LINE_NBR | Number(5,0) | INTEGER NOT NULL |
Line Number field
Default Value: 0 |
| 39 | MERCHANTID | Character(30) | VARCHAR2(30) NOT NULL | Merchant ID |