PV_REQ_SR_DTL(SQL Table) |
Index Back |
|---|---|
Req Special Request Detail8/30/07 - JK - Added Record Description. |
| # | 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 | START_DATE | Date(10) | DATE | Start Date for Gen Standing PO |
| 5 | PV_VNDR_QUOTE_INFO | Character(254) | VARCHAR2(254) NOT NULL | Quote Information |
| 6 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 7 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL | Country |
| 8 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
| 9 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 |
| 10 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 |
| 11 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
| 12 | STATE | Character(6) | VARCHAR2(6) NOT NULL | State |
| 13 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
| 14 | PHONE_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
Phone Type
BUSN=Business Phone CAMP=Campus Phone CELL=Cellular Phone DORM=Dormitory Phone FAX=FAX HOME=Home Phone MAIN=Main OTR=Other PGR1=Pager 1 PGR2=Pager 2 TELX=Telex |
| 15 | COUNTRY_CODE | Character(3) | VARCHAR2(3) NOT NULL | Int'l Prefix |
| 16 | PHONE | Character(24) | VARCHAR2(24) NOT NULL | Telephone |
| 17 | EXTENSION | Character(6) | VARCHAR2(6) NOT NULL | Phone Extension |
| 18 | CONTACT_NAME | Character(50) | VARCHAR2(50) NOT NULL | The individual contact name associated with a given bank/counterparty. |
| 19 | PV_SR_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Request type
B=Blanket Order F=Fixed Cost G=Good L=Variable Cost M=Time & Materials 2 N=Rentals R=Recurring Agreement T=Time and Materials |
| 20 | PV_NEW_ITEM | Character(1) | VARCHAR2(1) NOT NULL |
New item flag on the special request page
Y/N Table Edit Default Value: N |
| 21 | ITM_SETID | Character(5) | VARCHAR2(5) NOT NULL |
Item SetID
Prompt Table: SP_SETID_NONVW |
| 22 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL |
Item ID
Prompt Table: MST_ITM_VW4 |
| 23 | PV_NEW_ITEM_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
new item notification status
A=Created D=Denied O=Open P=Pending Default Value: O |
| 24 | PV_REMOVE_ITEM_WL | Character(1) | VARCHAR2(1) NOT NULL |
flag for removing the worklist entry
Y/N Table Edit Default Value: N |
| 25 | PV_SUG_VNDR_COMM | Character(254) | VARCHAR2(254) NOT NULL | Suggested Supplier Comments |
| 26 | COMMENTS_2000 | Long Character | CLOB | Comment Text |