PV_REQ_SR_DTLVW(SQL View) |
Index Back |
|---|---|
Special Request Detail ViewSpecial Request Detail View |
| SELECT DTL.BUSINESS_UNIT , DTL.REQ_ID , DTL.LINE_NBR , DTL.START_DATE , DTL.PV_VNDR_QUOTE_INFO , DTL.NAME1 , DTL.COUNTRY , DTL.ADDRESS1 , DTL.ADDRESS2 , DTL.ADDRESS3 , DTL.CITY , DTL.STATE , DTL.POSTAL , DTL.PHONE_TYPE , DTL.COUNTRY_CODE , DTL.PHONE , DTL.EXTENSION , DTL.CONTACT_NAME , DTL.PV_SR_TYPE , DTL.PV_SUG_VNDR_COMM , DTL.COMMENTS_2000 FROM PS_PV_REQ_SR_DTL DTL , PS_REQ_LINE REQ WHERE EXISTS ( SELECT 'X' FROM PS_ITM_CAT_RQST_V1 WHERE REQ.ITM_SETID = SETID AND REQ.CATEGORY_ID = CATEGORY_ID) AND DTL.BUSINESS_UNIT = REQ.BUSINESS_UNIT AND DTL.REQ_ID = REQ.REQ_ID AND DTL.LINE_NBR = REQ.LINE_NBR AND REQ.CURR_STATUS <> 'X' AND (VENDOR_ID = ' ' OR EXISTS( SELECT 'X' FROM PS_VENDOR V1 WHERE V1.SETID=REQ.VENDOR_SETID AND V1.VENDOR_ID= REQ.VENDOR_ID AND V1.VENDOR_STATUS = 'A' AND V1.VNDR_STATUS_PO = 'Y')) |
| # | 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_SUG_VNDR_COMM | Character(254) | VARCHAR2(254) NOT NULL | Suggested Supplier Comments |
| 21 | COMMENTS_2000 | Long Character | CLOB | Comment Text |