PV_REQFAVS_VW(SQL View) |
Index Back |
|---|---|
Requestor ItemsThis table contains the items ordered by a requestor. Date Initials Issue Description 092107 dh F-AHAYT-95051 PRICE_REQ for ePro change from number to Sign to allow negative |
| SELECT A.REQUESTOR_ID ,A.FAVORITES_TYPE , A.SEQ_NBR , A.MERCHANTID , A.ITM_SETID , A.INV_ITEM_ID , A.VENDOR_SETID , A.VENDOR_ID , A.VNDR_LOC , A.SERVICE_TYPE , A.ROLE_TYPE , A.PROJECT_ROLE , A.QTY_REQ , A.PRICE_REQ , A.CATEGORY_CD , A.UNIT_OF_MEASURE , A.CURRENCY_CD , A.DUE_DT , A.DESCR254_MIXED , A.PV_SR_TYPE , A.USECOUNT , A.LAST_ORDER_DATE , A.PREFERRED_FAV_FLG , D.CATEGORY_ID FROM PS_PV_REQSTR_FAVS A , PS_MASTER_ITEM_TBL D WHERE A.ITM_SETID = D.SETID AND A.INV_ITEM_ID = D.INV_ITEM_ID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  REQUESTOR_ID |
Character(30) | VARCHAR2(30) NOT NULL | Requestor id |
| 2 | FAVORITES_TYPE |
Character(5) | VARCHAR2(5) NOT NULL | Favorite Type |
| 3 | SEQ_NBR |
Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number |
| 4 | MERCHANTID | Character(30) | VARCHAR2(30) NOT NULL | Merchant ID |
| 5 | ITM_SETID | Character(5) | VARCHAR2(5) NOT NULL | Item SetID |
| 6 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL |
Item ID
Prompt Table: ITM_PURCH_VW |
| 7 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 8 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table: VENDOR_POVW1 |
| 9 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 10 | SERVICE_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Sevice type
1=Service Request 2=Service Reply |
| 11 | ROLE_TYPE | Character(6) | VARCHAR2(6) NOT NULL |
Service Type
APR=Approver MGR=Manager OPR=Operator |
| 12 | PROJECT_ROLE | Character(30) | VARCHAR2(30) NOT NULL | Project Role |
| 13 | QTY_REQ | Number(16,4) | DECIMAL(15,4) NOT NULL | Requisition 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 | CATEGORY_CD | Character(18) | VARCHAR2(18) NOT NULL | Category Code |
| 16 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 17 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 18 | 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. |
| 19 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |
| 20 | 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 |
| 21 | USECOUNT | Number(3,0) | SMALLINT NOT NULL | Use Count |
| 22 | LAST_ORDER_DATE | Date(10) | DATE | Last Order Date |
| 23 | PREFERRED_FAV_FLG | Number(1,0) | SMALLINT NOT NULL |
Preferred Favorite Flag
Default Value: 0 |
| 24 | CATEGORY_ID | Character(5) | VARCHAR2(5) NOT NULL | Category ID |