PV_REQ_SRCH_VW1 (SQL View)	Index Back
Requisition Header Requisition Header

PV_REQ_SRCH_VW1

(SQL View)

Requisition Header

SELECT /*+ INDEX (B PSBPO_LINE_DISTRIB)*/ DISTINCT A.REQ_NAME , A.BUSINESS_UNIT , A.REQ_ID , A.REQ_STATUS , 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 , B.BUSINESS_UNIT , B.PO_ID , ' ' , ' ' , ' ' FROM PS_PO_LINE_DISTRIB B , PS_REQ_HDR A WHERE A.REQ_ID = B.REQ_ID(+) AND A.BUSINESS_UNIT= B.BUSINESS_UNIT_REQ(+) AND A.REQ_STATUS <> 'C'

# 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

5 PV_REQ_STATUS Character(4) VARCHAR2(4) NOT NULL Requisition status
A=Approved
B=Canceled
C=Complete
D=Denied
H=On Hold
I=Initial
LA=See Lines
O=Open
P=Pending
PAC=PO Partially Completed
PC=PO(s) Completed
PD=Partially Dispatched
PPC=PO Partially Created
PPX=PO Partially Canceled
PX=PO(s) Canceled
Q=PO(s) Created
R=PO(s) Dispatched
S=Received
SC=Service Complete
SF=Service Filled
SP=Partially Received
SR=Rate Pending
SRD=Rate Defined
SS=Service Sourced
X=Canceled

6 HOLD_STATUS Character(1) VARCHAR2(1) NOT NULL Hold From Further Processing
Y/N Table Edit
Default Value: N

7 REQ_DT Date(10) DATE NOT NULL Requisition Date
Default Value: %date

8 ORIGIN Character(3) VARCHAR2(3) NOT NULL Origin
Prompt Table: ORIGIN_PO

9 REQUESTOR_ID Character(30) VARCHAR2(30) NOT NULL Requestor id
Default Value: OPR_DEF_TBL_PM.REQUESTOR_ID
Prompt Table: %EDITTABLE16

10 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

11 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.

12 OPRID_APPROVED_BY Character(30) VARCHAR2(30) NOT NULL Approved By

13 ENTERED_DT Date(10) DATE Entered on
Default Value: %date

14 APPROVAL_DT Date(10) DATE Date of Approval

15 PO_POST_STATUS Character(1) VARCHAR2(1) NOT NULL Post Status
D=Distributed
N=None
Default Value: N

16 APPL_JRNL_ID_ENC Character(10) VARCHAR2(10) NOT NULL Encumbrance
Default Value: BUS_UNIT_INTFC.APPL_JRNL_ID_PREM

17 POST_DOC Character(1) VARCHAR2(1) NOT NULL Post Document
Y/N Table Edit
Default Value: N

18 DST_CNTRL_ID Character(10) VARCHAR2(10) NOT NULL Accounting Template
Default Value: BUS_UNIT_OPT_PM.DST_CNTRL_ID

19 ACCOUNTING_DT Date(10) DATE The accounting entry construction date for a given transaction (a generic field that crosses multiple

20 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance

21 IN_PROCESS_FLG Character(1) VARCHAR2(1) NOT NULL In process flag
Y/N Table Edit
Default Value: N

22 ACTIVITY_DATE Date(10) DATE Last Activity
Default Value: %date

23 NEXT_MOD_SEQ_NBR Number(3,0) SMALLINT NOT NULL Next Modification Number

24 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
Prompt Table: CURRENCY_CD_TBL

25 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

26 RATE_DIV Number(16,8) DECIMAL(15,8) NOT NULL Rate Divisor
Default Value: 1

27 RATE_MULT Signed Number(17,8) DECIMAL(15,8) NOT NULL Rate Multiplier

28 CURRENCY_CD_BASE Character(3) VARCHAR2(3) NOT NULL Business Unit Base Currency
Default Value: BUS_UNIT_TBL_PM.CURRENCY_CD

29 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

30 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

31 KK_TRAN_OVER_FLAG Character(1) VARCHAR2(1) NOT NULL Commitment Control source transaction override flag
N=No
Y=Yes

32 KK_TRAN_OVER_OPRID Character(30) VARCHAR2(30) NOT NULL Commitment Control source transaction override operator

33 KK_TRAN_OVER_DTTM DateTime(26) TIMESTAMP Commitment Control source transaction override datetime

34 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.

35 BUSINESS_UNIT_PO Character(5) VARCHAR2(5) NOT NULL PO Business Unit

36 PO_ID Character(10) VARCHAR2(10) NOT NULL Purchase Order

37 PO_STATUS Character(2) VARCHAR2(2) NOT NULL PO Status
A=Approved
C=Complete
D=Dispatched
DA=Denied
I=Initial
LD=Line Denied
O=Open
PA=Pending Approval/Approved
PX=Pending Cancel
X=Canceled

38 RECV_STATUS Character(1) VARCHAR2(1) NOT NULL Receipt Status
C=Closed Receipt
H=Hold Receipt
M=Moved to Destination
N=PO Not Received
O=Open
P=PO Partially Received
R=Fully Received
X=Canceled

39 CHNG_ORD_BATCH Number(3,0) SMALLINT NOT NULL Change Order Number

#	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
5	PV_REQ_STATUS	Character(4)	VARCHAR2(4) NOT NULL	Requisition status A=Approved B=Canceled C=Complete D=Denied H=On Hold I=Initial LA=See Lines O=Open P=Pending PAC=PO Partially Completed PC=PO(s) Completed PD=Partially Dispatched PPC=PO Partially Created PPX=PO Partially Canceled PX=PO(s) Canceled Q=PO(s) Created R=PO(s) Dispatched S=Received SC=Service Complete SF=Service Filled SP=Partially Received SR=Rate Pending SRD=Rate Defined SS=Service Sourced X=Canceled
6	HOLD_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Hold From Further Processing Y/N Table Edit Default Value: N
7	REQ_DT	Date(10)	DATE NOT NULL	Requisition Date Default Value: %date
8	ORIGIN	Character(3)	VARCHAR2(3) NOT NULL	Origin Prompt Table: ORIGIN_PO
9	REQUESTOR_ID	Character(30)	VARCHAR2(30) NOT NULL	Requestor id Default Value: OPR_DEF_TBL_PM.REQUESTOR_ID Prompt Table: %EDITTABLE16
10	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
11	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.
12	OPRID_APPROVED_BY	Character(30)	VARCHAR2(30) NOT NULL	Approved By
13	ENTERED_DT	Date(10)	DATE	Entered on Default Value: %date
14	APPROVAL_DT	Date(10)	DATE	Date of Approval
15	PO_POST_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Post Status D=Distributed N=None Default Value: N
16	APPL_JRNL_ID_ENC	Character(10)	VARCHAR2(10) NOT NULL	Encumbrance Default Value: BUS_UNIT_INTFC.APPL_JRNL_ID_PREM
17	POST_DOC	Character(1)	VARCHAR2(1) NOT NULL	Post Document Y/N Table Edit Default Value: N
18	DST_CNTRL_ID	Character(10)	VARCHAR2(10) NOT NULL	Accounting Template Default Value: BUS_UNIT_OPT_PM.DST_CNTRL_ID
19	ACCOUNTING_DT	Date(10)	DATE	The accounting entry construction date for a given transaction (a generic field that crosses multiple
20	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
21	IN_PROCESS_FLG	Character(1)	VARCHAR2(1) NOT NULL	In process flag Y/N Table Edit Default Value: N
22	ACTIVITY_DATE	Date(10)	DATE	Last Activity Default Value: %date
23	NEXT_MOD_SEQ_NBR	Number(3,0)	SMALLINT NOT NULL	Next Modification Number
24	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code Prompt Table: CURRENCY_CD_TBL
25	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
26	RATE_DIV	Number(16,8)	DECIMAL(15,8) NOT NULL	Rate Divisor Default Value: 1
27	RATE_MULT	Signed Number(17,8)	DECIMAL(15,8) NOT NULL	Rate Multiplier
28	CURRENCY_CD_BASE	Character(3)	VARCHAR2(3) NOT NULL	Business Unit Base Currency Default Value: BUS_UNIT_TBL_PM.CURRENCY_CD
29	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
30	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
31	KK_TRAN_OVER_FLAG	Character(1)	VARCHAR2(1) NOT NULL	Commitment Control source transaction override flag N=No Y=Yes
32	KK_TRAN_OVER_OPRID	Character(30)	VARCHAR2(30) NOT NULL	Commitment Control source transaction override operator
33	KK_TRAN_OVER_DTTM	DateTime(26)	TIMESTAMP	Commitment Control source transaction override datetime
34	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.
35	BUSINESS_UNIT_PO	Character(5)	VARCHAR2(5) NOT NULL	PO Business Unit
36	PO_ID	Character(10)	VARCHAR2(10) NOT NULL	Purchase Order
37	PO_STATUS	Character(2)	VARCHAR2(2) NOT NULL	PO Status A=Approved C=Complete D=Dispatched DA=Denied I=Initial LD=Line Denied O=Open PA=Pending Approval/Approved PX=Pending Cancel X=Canceled
38	RECV_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Receipt Status C=Closed Receipt H=Hold Receipt M=Moved to Destination N=PO Not Received O=Open P=PO Partially Received R=Fully Received X=Canceled
39	CHNG_ORD_BATCH	Number(3,0)	SMALLINT NOT NULL	Change Order Number