BUSINESS_UNITREQ_IDLINE_NBRY/N Table Edit
Default Value: Y
Default Value: 0
PV_REQ_LN_XREF(SQL Table) |
Index Back |
|---|---|
External Item Cross ReferenceThis tables serves as a cross reference between requisition lines and an external merchant's item or order. |
| # | 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 |
| 3 | LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 4 | URL | Character(254) | VARCHAR2(254) NOT NULL | Internet URL (Universal Resource Locator) |
| 5 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 6 | MERCHANTID | Character(30) | VARCHAR2(30) NOT NULL | Merchant ID |
| 7 | KEY1 | Character(65) | VARCHAR2(65) NOT NULL | First Key |
| 8 | KEY1_FLD_VAL | Character(50) | VARCHAR2(50) NOT NULL | Key 1 Field Value |
| 9 | KEY2 | Character(65) | VARCHAR2(65) NOT NULL | Second Key |
| 10 | KEY2_FLD_VAL | Character(50) | VARCHAR2(50) NOT NULL | Key 2 Field Value |
| 11 | KEY3 | Character(65) | VARCHAR2(65) NOT NULL | Third Key |
| 12 | KEY3_FLD_VAL | Character(50) | VARCHAR2(50) NOT NULL | Key 3 Field Value |
| 13 | CONFIRMED_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Confirm
Y/N Table Edit Default Value: Y |
| 14 | PV_EASYFORM_ID | Character(10) | VARCHAR2(10) NOT NULL | Easyform ID |
| 15 | PV_EASYFORM_TYPE | Character(10) | VARCHAR2(10) NOT NULL | Easyform Type |
| 16 | SP_BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Service Procurement Business Unit |
| 17 | SP_REQ_ID | Character(10) | VARCHAR2(10) NOT NULL | Service Request ID |
| 18 | SP_LINE_NBR | Number(5,0) | INTEGER NOT NULL |
Line Number field
Default Value: 0 |