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SELECT A.REQ_NAME , A.BUSINESS_UNIT , A.REQ_ID , A.REQ_STATUS , A.HOLD_STATUS , A.REQ_DT , A.ORIGIN , A.REQUESTOR_ID , A.OPRID_ENTERED_BY , A.OPRID_MODIFIED_BY , A.OPRID_APPROVED_BY , A.ENTERED_DT , A.APPROVAL_DT , A.PO_POST_STATUS , A.APPL_JRNL_ID_ENC , A.POST_DOC , A.DST_CNTRL_ID , A.ACCOUNTING_DT , A.PROCESS_INSTANCE , A.IN_PROCESS_FLG , A.ACTIVITY_DATE , A.NEXT_MOD_SEQ_NBR , A.CURRENCY_CD , A.RT_TYPE , A.RATE_DIV , A.RATE_MULT , A.CURRENCY_CD_BASE , A.BUDGET_HDR_STATUS , A.KK_AMOUNT_TYPE , A.KK_TRAN_OVER_FLAG , A.KK_TRAN_OVER_OPRID , A.KK_TRAN_OVER_DTTM , A.LAST_DTTM_UPDATE FROM PS_REQ_HDR A
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| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
REQ_NAME |
Character(30) |
VARCHAR2(30) NOT NULL |
Requisition Name
|
| 2 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
SP_BU_PM_NONVW
|
| 3 |
REQ_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Requisition ID
Default Value: NEXT
|
| 4 |
REQ_STATUS |
Character(4) |
VARCHAR2(4) NOT NULL |
Req status
A=Approved
C=Complete
D=Denied
I=Initial
LA=Line Approved
O=Open
P=Pending Approval
V=Preview
X=Canceled
Default Value: REQUESTOR_TBL.REQ_STATUS
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| 5 |
HOLD_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Hold From Further Processing
Y/N Table Edit
Default Value: N
|
| 6 |
REQ_DT |
Date(10) |
DATE NOT NULL |
Requisition Date
Default Value: %date
|
| 7 |
ORIGIN |
Character(3) |
VARCHAR2(3) NOT NULL |
Origin
Prompt Table:
ORIGIN_PO
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| 8 |
REQUESTOR_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Requestor id
Default Value: OPR_DEF_TBL_PM.REQUESTOR_ID
Prompt Table:
%EDITTABLE16
|
| 9 |
OPRID_ENTERED_BY |
Character(30) |
VARCHAR2(30) NOT NULL |
Entered By
07/25/2011 MRAD 12383033 :Ensured that OPRID_ENTERED_BY is set with format type of MixedCase.
03/22/2013 GL 16482301: Switched OPRID_ENTERED_BY back to MixedCase again. Please don't change it to UpperCase!!!
FYI - The alternatives to use a User ID as uppercase:
1) Create your own User ID, add comments in the Field Properties, and fill out the Owner ID
2) Use %Upper meta-SQL in SQL statements
3) Use Upper function in peoplecodes
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| 10 |
OPRID_MODIFIED_BY |
Character(30) |
VARCHAR2(30) NOT NULL |
Last User to Modify
Entered By
07/25/2011:Ensured that OPRID_MODIFIED_BY is set with format type of MixedCase.
|
| 11 |
OPRID_APPROVED_BY |
Character(30) |
VARCHAR2(30) NOT NULL |
Approved By
|
| 12 |
ENTERED_DT |
Date(10) |
DATE |
Entered on
Default Value: %date
|
| 13 |
APPROVAL_DT |
Date(10) |
DATE |
Date of Approval
|
| 14 |
PO_POST_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Post Status
D=Distributed
N=None
Default Value: N
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| 15 |
APPL_JRNL_ID_ENC |
Character(10) |
VARCHAR2(10) NOT NULL |
Encumbrance
Default Value: BUS_UNIT_INTFC.APPL_JRNL_ID_PREM
|
| 16 |
POST_DOC |
Character(1) |
VARCHAR2(1) NOT NULL |
Post Document
Y/N Table Edit
Default Value: N
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| 17 |
DST_CNTRL_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Accounting Template
Default Value: BUS_UNIT_OPT_PM.DST_CNTRL_ID
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| 18 |
ACCOUNTING_DT |
Date(10) |
DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
|
| 19 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
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| 20 |
IN_PROCESS_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
In process flag
Y/N Table Edit
Default Value: N
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| 21 |
ACTIVITY_DATE |
Date(10) |
DATE |
Last Activity
Default Value: %date
|
| 22 |
NEXT_MOD_SEQ_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Next Modification Number
|
| 23 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table:
CURRENCY_CD_TBL
|
| 24 |
RT_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.
Default Value: BUS_UNIT_TBL_PM.RT_TYPE
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| 25 |
RATE_DIV |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Rate Divisor
Default Value: 1
|
| 26 |
RATE_MULT |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Rate Multiplier
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| 27 |
CURRENCY_CD_BASE |
Character(3) |
VARCHAR2(3) NOT NULL |
Business Unit Base Currency
Default Value: BUS_UNIT_TBL_PM.CURRENCY_CD
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| 28 |
BUDGET_HDR_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Budget Checking Header Status
E=Error in Budget Check
I=Document In Processing
N=Not Budget Checked
P=Provisionally Valid
V=Valid
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| 29 |
KK_AMOUNT_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Commitment Control Amount Type
0=Budget
1=Actuals and Recognized
2=Encumbrance
3=Pre-Encumbrance
4=Collected Revenue
5=Planned
7=Actuals, Recognize and Collect
9=Dynamic
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| 30 |
KK_TRAN_OVER_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Commitment Control source transaction override flag
N=No
Y=Yes
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| 31 |
KK_TRAN_OVER_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
Commitment Control source transaction override operator
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| 32 |
KK_TRAN_OVER_DTTM |
DateTime(26) |
TIMESTAMP |
Commitment Control source transaction override datetime
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| 33 |
LAST_DTTM_UPDATE |
DateTime(26) |
TIMESTAMP |
Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
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