PV_REQFAVS_VW1(SQL View) |
Index Back |
|---|---|
Requestor Items************************************************************************************ Date Initials Reference # Description 02/22/08 Bob 1720990002 Added new view to fetch search results from both grouped and ungrouped Favorite Items ************************************************************************************ 10/28/2010 VR 855123 Transparent Punchout |
| SELECT REQUESTOR_ID ,FAVORITES_TYPE , SEQ_NBR , MERCHANTID , ITM_SETID , INV_ITEM_ID , VENDOR_SETID , VENDOR_ID , VNDR_LOC , SERVICE_TYPE , ROLE_TYPE , PROJECT_ROLE , QTY_REQ , PRICE_REQ , CATEGORY_CD , UNIT_OF_MEASURE , CURRENCY_CD , DUE_DT , DESCR254_MIXED , PV_SR_TYPE , USECOUNT , LAST_ORDER_DATE , PREFERRED_FAV_FLG , MFG_ITM_ID , MFG_ID , ITM_ID_VNDR , KEY1 , KEY1_FLD_VAL , KEY2 , KEY2_FLD_VAL , KEY3 , KEY3_FLD_VAL , UPN_TYPE_CD , UPN_ID FROM PS_PV_REQSTR_FAVS UNION SELECT REQUESTOR_ID ,FAVORITES_TYPE , SEQ_NBR , MERCHANTID , ITM_SETID , INV_ITEM_ID , VENDOR_SETID , VENDOR_ID , VNDR_LOC , SERVICE_TYPE , ROLE_TYPE , PROJECT_ROLE , QTY_REQ , PRICE_REQ , CATEGORY_CD , UNIT_OF_MEASURE , CURRENCY_CD , DUE_DT , DESCR254_MIXED , PV_SR_TYPE , USECOUNT , LAST_ORDER_DATE , PREFERRED_FAV_FLG , MFG_ITM_ID , MFG_ID , ITM_ID_VNDR , KEY1 , KEY1_FLD_VAL , KEY2 , KEY2_FLD_VAL , KEY3 , KEY3_FLD_VAL , UPN_TYPE_CD , UPN_ID FROM PS_PV_REQ_GRP_ITEM |
| # | 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 | MFG_ITM_ID | Character(50) | VARCHAR2(50) NOT NULL | Manufacturer's Item ID |
| 25 | MFG_ID | Character(50) | VARCHAR2(50) NOT NULL | Manufacturer ID |
| 26 | ITM_ID_VNDR | Character(50) | VARCHAR2(50) NOT NULL | Vendor Item ID |
| 27 | KEY1 | Character(65) | VARCHAR2(65) NOT NULL | First Key |
| 28 | KEY1_FLD_VAL | Character(50) | VARCHAR2(50) NOT NULL | Key 1 Field Value |
| 29 | KEY2 | Character(65) | VARCHAR2(65) NOT NULL | Second Key |
| 30 | KEY2_FLD_VAL | Character(50) | VARCHAR2(50) NOT NULL | Key 2 Field Value |
| 31 | KEY3 | Character(65) | VARCHAR2(65) NOT NULL | Third Key |
| 32 | KEY3_FLD_VAL | Character(50) | VARCHAR2(50) NOT NULL | Key 3 Field Value |
| 33 | UPN_TYPE_CD | Character(4) | VARCHAR2(4) NOT NULL | Universal Product Number Format Type |
| 34 | UPN_ID | Character(20) | VARCHAR2(20) NOT NULL | Universal Product Number |