PV_REQ_LNSHP_VW(SQL View) |
Index Back |
|---|---|
ePro Req Shipping ViewReq Shipping View Date 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.SCHED_NBR , A.DUE_DT , A.DUE_TIME , A.SHIPTO_SETID , A.SHIPTO_ID , A.QTY_REQ , A.MERCHANDISE_AMT , A.REVISION , A.DISTRIB_MTHD_FLG , A.LIQUIDATE_METHOD , A.PRICE_REQ , A.BAL_STATUS , A.QTY_REQ_STD , A.UNIT_MEASURE_STD , A.CURRENCY_CD , A.BUSINESS_UNIT_OM , A.CURR_STATUS FROM PS_REQ_LINE_SHIP A |
| # | 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 | 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. |
| 6 | DUE_TIME | Time(15) | TIMESTAMP | Due Time |
| 7 | SHIPTO_SETID | Character(5) | VARCHAR2(5) NOT NULL | ShipTo SetID |
| 8 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL |
Ship To Location
Prompt Table: SHIPTO_TBL |
| 9 | QTY_REQ | Number(16,4) | DECIMAL(15,4) NOT NULL | Requisition Quantity |
| 10 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
| 11 | REVISION | Character(4) | VARCHAR2(4) NOT NULL | 01/27/2000 RML Added "As of" label |
| 12 | DISTRIB_MTHD_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Distribute by
A=Amount Q=Quantity Default Value: Q |
| 13 | LIQUIDATE_METHOD | Character(1) | VARCHAR2(1) NOT NULL |
Liquidate by
A=Amount Q=Quantity |
| 14 | 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 |
| 15 | BAL_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
A flag that indicates whether or not the control totals for a deposit match the entered totals. A deposit is considered "balanced" when the two sets of totals are equal.
I=Balanced O=Not Balanced |
| 16 | QTY_REQ_STD | Number(16,4) | DECIMAL(15,4) NOT NULL | Quantity Requested Stand. UOM |
| 17 | UNIT_MEASURE_STD | Character(3) | VARCHAR2(3) NOT NULL | Standard Unit of Measure |
| 18 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 19 | BUSINESS_UNIT_OM | Character(5) | VARCHAR2(5) NOT NULL | Order Management Business Unit |
| 20 | CURR_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Current Status
A=Approved C=Closed D=Denied H=Hold O=Open P=Pending X=Canceled |