PV_REQHDR1_VW (SQL View)	Index Back
Requisition Header Requisition Header Date Initials Reference # Description 08/02/07 Bob 1649942003 Removed Requestor ID field prompt button view

PV_REQHDR1_VW

(SQL View)

Requisition Header

Requisition Header Date Initials Reference # Description 08/02/07 Bob 1649942003 Removed Requestor ID field prompt button view

SELECT UNIQUE 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 ,%subrec(PUR_USR_HDR_SBR, A) ,A.BUDGET_CHECK ,A.CHNG_ORD_BATCH ,A.CHANGE_STATUS ,A.CHNG_ORD_SEQ ,A.INCREMENT_FLG ,A.BUDGET_HDR_STS_NP ,A.BUDGET_HDR_STS_PR ,A.CC_SECURITY_ID ,A.CC_USE_FLAG ,A.REQ_NAME FROM PS_REQ_HDR A , PS_PO_LINE_DISTRIB B , PS_PO_HDR C1 , PS_PV_PERF_RCV_R2 D1 WHERE B.BUSINESS_UNIT_REQ = A.BUSINESS_UNIT AND B.REQ_ID = A.REQ_ID AND B.BUSINESS_UNIT = C1.BUSINESS_UNIT AND B.PO_ID = C1.PO_ID AND C1.PO_STATUS ='D' AND A.BUSINESS_UNIT = D1.BUSINESS_UNIT_REQ AND A.REQ_ID = D1.REQ_ID

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

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

2 REQ_ID Character(10) VARCHAR2(10) NOT NULL Requisition ID
Default Value: NEXT

3 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

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

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

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

7 REQUESTOR_ID Character(30) VARCHAR2(30) NOT NULL Requestor id
Default Value: OPR_DEF_TBL_PM.REQUESTOR_ID

8 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

9 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.

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

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

12 APPROVAL_DT Date(10) DATE Date of Approval

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

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

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

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

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

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

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

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

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

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

23 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

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

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

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

27 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
Default Value: V

28 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

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

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

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

32 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.

33 USER_HDR_CHAR1 Character(1) VARCHAR2(1) NOT NULL Custom Character 1

34 CUSTOM_C100_A1 Character(100) VARCHAR2(100) NOT NULL Custom Field 1

35 CUSTOM_C100_A2 Character(100) VARCHAR2(100) NOT NULL Custom Field 2

36 CUSTOM_C100_A3 Character(100) VARCHAR2(100) NOT NULL Custom Field 3

37 CUSTOM_C100_A4 Character(100) VARCHAR2(100) NOT NULL Custom Field 4

38 CUSTOM_DATE_A Date(10) DATE Custom Date

39 CUSTOM_C1_A Character(1) VARCHAR2(1) NOT NULL Custom Character 2

40 BUDGET_CHECK Character(1) VARCHAR2(1) NOT NULL Budget Checked
N=No
Y=Yes
Y/N Table Edit
Default Value: N

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

42 CHANGE_STATUS Character(1) VARCHAR2(1) NOT NULL Change Order Status
C=Changed
U=Unchanged
Default Value: U

43 CHNG_ORD_SEQ Number(3,0) SMALLINT NOT NULL Change Order Sequence Number

44 INCREMENT_FLG Character(1) VARCHAR2(1) NOT NULL Perform Incremental Load
Default Value: N

45 BUDGET_HDR_STS_NP Character(1) VARCHAR2(1) NOT NULL Budget Ch'k Hdr Sts NonProrate
E=Error in Budget Check
N=Not Budget Checked
P=Provisionally Valid
V=Valid Budget Check
Default Value: V

46 BUDGET_HDR_STS_PR Character(1) VARCHAR2(1) NOT NULL Budget Ch'k Hdr Sts Prorated
E=Error in Budget Check
N=Not Budget Checked
V=Valid Budget Check
Default Value: V

47 CC_SECURITY_ID Number(10,0) DECIMAL(10) NOT NULL Procurement Card Number

48 CC_USE_FLAG Character(1) VARCHAR2(1) NOT NULL Use Procurement Card
Y/N Table Edit
Default Value: N

49 REQ_NAME Character(30) VARCHAR2(30) NOT NULL Requisition Name

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT_PO	Character(5)	VARCHAR2(5) NOT NULL	PO Business Unit
2	REQ_ID	Character(10)	VARCHAR2(10) NOT NULL	Requisition ID Default Value: NEXT
3	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
4	HOLD_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Hold From Further Processing Y/N Table Edit Default Value: N
5	REQ_DT	Date(10)	DATE NOT NULL	Requisition Date Default Value: %date
6	ORIGIN	Character(3)	VARCHAR2(3) NOT NULL	Origin Prompt Table: ORIGIN_PO
7	REQUESTOR_ID	Character(30)	VARCHAR2(30) NOT NULL	Requestor id Default Value: OPR_DEF_TBL_PM.REQUESTOR_ID
8	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
9	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.
10	OPRID_APPROVED_BY	Character(30)	VARCHAR2(30) NOT NULL	Approved By
11	ENTERED_DT	Date(10)	DATE	Entered on Default Value: %date
12	APPROVAL_DT	Date(10)	DATE	Date of Approval
13	PO_POST_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Post Status D=Distributed N=None Default Value: N
14	APPL_JRNL_ID_ENC	Character(10)	VARCHAR2(10) NOT NULL	Encumbrance Default Value: BUS_UNIT_INTFC.APPL_JRNL_ID_PREM
15	POST_DOC	Character(1)	VARCHAR2(1) NOT NULL	Post Document Y/N Table Edit Default Value: Y
16	DST_CNTRL_ID	Character(10)	VARCHAR2(10) NOT NULL	Accounting Template Default Value: BUS_UNIT_OPT_PM.DST_CNTRL_ID
17	ACCOUNTING_DT	Date(10)	DATE	The accounting entry construction date for a given transaction (a generic field that crosses multiple
18	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
19	IN_PROCESS_FLG	Character(1)	VARCHAR2(1) NOT NULL	In process flag Y/N Table Edit Default Value: N
20	ACTIVITY_DATE	Date(10)	DATE	Last Activity Default Value: %date
21	NEXT_MOD_SEQ_NBR	Number(3,0)	SMALLINT NOT NULL	Next Modification Number
22	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code Prompt Table: CURRENCY_CD_TBL
23	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
24	RATE_DIV	Number(16,8)	DECIMAL(15,8) NOT NULL	Rate Divisor Default Value: 1
25	RATE_MULT	Signed Number(17,8)	DECIMAL(15,8) NOT NULL	Rate Multiplier
26	CURRENCY_CD_BASE	Character(3)	VARCHAR2(3) NOT NULL	Business Unit Base Currency Default Value: BUS_UNIT_TBL_PM.CURRENCY_CD
27	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 Default Value: V
28	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
29	KK_TRAN_OVER_FLAG	Character(1)	VARCHAR2(1) NOT NULL	Commitment Control source transaction override flag N=No Y=Yes
30	KK_TRAN_OVER_OPRID	Character(30)	VARCHAR2(30) NOT NULL	Commitment Control source transaction override operator
31	KK_TRAN_OVER_DTTM	DateTime(26)	TIMESTAMP	Commitment Control source transaction override datetime
32	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.
33	USER_HDR_CHAR1	Character(1)	VARCHAR2(1) NOT NULL	Custom Character 1
34	CUSTOM_C100_A1	Character(100)	VARCHAR2(100) NOT NULL	Custom Field 1
35	CUSTOM_C100_A2	Character(100)	VARCHAR2(100) NOT NULL	Custom Field 2
36	CUSTOM_C100_A3	Character(100)	VARCHAR2(100) NOT NULL	Custom Field 3
37	CUSTOM_C100_A4	Character(100)	VARCHAR2(100) NOT NULL	Custom Field 4
38	CUSTOM_DATE_A	Date(10)	DATE	Custom Date
39	CUSTOM_C1_A	Character(1)	VARCHAR2(1) NOT NULL	Custom Character 2
40	BUDGET_CHECK	Character(1)	VARCHAR2(1) NOT NULL	Budget Checked N=No Y=Yes Y/N Table Edit Default Value: N
41	CHNG_ORD_BATCH	Number(3,0)	SMALLINT NOT NULL	Change Order Number
42	CHANGE_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Change Order Status C=Changed U=Unchanged Default Value: U
43	CHNG_ORD_SEQ	Number(3,0)	SMALLINT NOT NULL	Change Order Sequence Number
44	INCREMENT_FLG	Character(1)	VARCHAR2(1) NOT NULL	Perform Incremental Load Default Value: N
45	BUDGET_HDR_STS_NP	Character(1)	VARCHAR2(1) NOT NULL	Budget Ch'k Hdr Sts NonProrate E=Error in Budget Check N=Not Budget Checked P=Provisionally Valid V=Valid Budget Check Default Value: V
46	BUDGET_HDR_STS_PR	Character(1)	VARCHAR2(1) NOT NULL	Budget Ch'k Hdr Sts Prorated E=Error in Budget Check N=Not Budget Checked V=Valid Budget Check Default Value: V
47	CC_SECURITY_ID	Number(10,0)	DECIMAL(10) NOT NULL	Procurement Card Number
48	CC_USE_FLAG	Character(1)	VARCHAR2(1) NOT NULL	Use Procurement Card Y/N Table Edit Default Value: N
49	REQ_NAME	Character(30)	VARCHAR2(30) NOT NULL	Requisition Name