PV_REQLIN_AW_VW

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Requisition Line

Requisition Line Date Initials Issue Description 092107 dh F-AHAYT-95051 PRICE_REQ for ePro change from number to Sign to allow negative

SELECT A.BUSINESS_UNIT , A.REQ_ID , A.LINE_NBR , A.IN_PROCESS_FLG , A.PROCESS_INSTANCE , A.QTY_REQ , A.ITM_SETID , A.INV_ITEM_ID , A.VENDOR_SETID , A.VENDOR_ID , A.ITM_ID_VNDR , A.VNDR_CATALOG_ID , A.BUYER_ID , A.CATEGORY_ID , A.UNIT_OF_MEASURE , A.MFG_ID , A.PRICE_REQ , A.MERCHANDISE_AMT , A.INSPECT_CD , A.SYSTEM_SOURCE , A.SOURCE_STATUS , A.SOURCE_DATE , A.CURRENCY_CD , A.PCT_UNIT_PRC_TOL , A.PCT_UNIT_PRC_TOL_L , A.UNIT_PRC_TOL , A.UNIT_PRC_TOL_L , A.INVENTORY_SRC_FLG , A.OVERRIDE_SUGG_VNDR , A.CONSOLIDATE_FLG , A.ROUTING_ID , A.RFQ_IND , A.CURRENCY_CD_BASE , A.UNIT_MEASURE_STD , A.MERCH_AMT_BSE , A.QTY_REQ_STD , A.PRICE_REQ_BSE , A.UNIT_PRC_TOL_BSE , A.UNIT_PRC_TOL_BSE_L , A.DESCR254_MIXED , A.BUSINESS_UNIT_CP , A.CONFIG_CODE , A.CP_TEMPLATE_ID , A.BUSINESS_UNIT_IN , A.ZERO_PRICE_IND , A.VNDR_LOC , A.PRICE_SETID , A.PRICE_VENDOR , A.PRICE_LOC , A.MFG_ITM_ID , A.CALC_PRICE_FLG , A.REPLEN_OPT , A.PHYSICAL_NATURE , A.VAT_SVC_PERFRM_FLG , %subrec(PUR_USR_LIN_SBR, A) , A.GPO_ID , A.GPO_CNTRCT_NBR , A.CHANGE_STATUS , A.CHNG_ORD_SEQ , A.CURR_STATUS FROM PS_REQ_LINE A WHERE A.CURR_STATUS <> 'X'

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
2 REQ_ID Character(10) VARCHAR2(10) NOT NULL Requisition ID

Default Value: NEXT

3 LINE_NBR Number(5,0) INTEGER NOT NULL Line Number: 11/24/08 - Added TARGET label [PC product]

Default Value: 1

4 IN_PROCESS_FLG Character(1) VARCHAR2(1) NOT NULL In process flag

Y/N Table Edit

Default Value: N

5 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
6 QTY_REQ Number(16,4) DECIMAL(15,4) NOT NULL Requisition Quantity
7 ITM_SETID Character(5) VARCHAR2(5) NOT NULL Item SetID
8 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID

Prompt Table: %EDIT_ITEM_ID

9 VENDOR_SETID Character(5) VARCHAR2(5) NOT NULL Vendor SetID
10 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier

Prompt Table: %EDITTABLE5
Set Control Field: VENDOR_SETID

11 ITM_ID_VNDR Character(50) VARCHAR2(50) NOT NULL Vendor Item ID
12 VNDR_CATALOG_ID Character(20) VARCHAR2(20) NOT NULL Vendor's Catalog Number
13 BUYER_ID Character(30) VARCHAR2(30) NOT NULL Buyer

Prompt Table: BUYER_ACTIVE_VW

14 CATEGORY_ID Character(5) VARCHAR2(5) NOT NULL Category ID

Prompt Table: ITM_CAT_VW

15 UNIT_OF_MEASURE Character(3) VARCHAR2(3) NOT NULL Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage

Prompt Table: %EDIT_UOM

16 MFG_ID Character(50) VARCHAR2(50) NOT NULL Manufacturer ID

Prompt Table: MANUFACTURER

17 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
18 MERCHANDISE_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label
19 INSPECT_CD Character(1) VARCHAR2(1) NOT NULL Inspection Required
N=No
Y=Yes

Y/N Table Edit

Default Value: N

20 SYSTEM_SOURCE Character(3) VARCHAR2(3) NOT NULL Identifies the application or source system that generated a journal entry. Release 8.80 - 11/14/2002 - RVlasic - Removed GDM (JrnlGen - Deduction Management) from Translate Values. SUJ---Included a label as Product. Release 8.9 - 05/11/2005 - RVlasic - Added PRV (Variance Pricing) and PKK (KK Budget Journal) and deleted GLK for Project Costing per Brian Cohen.

Default Value: PPO

21 SOURCE_STATUS Character(1) VARCHAR2(1) NOT NULL AutoSource Status
A=Available
C=Sourcing Complete
E=Non-Price Error
I=Sourcing In Process
N=Non-Price Error
P=Pricing Error

Default Value: N

22 SOURCE_DATE Date(10) DATE NOT NULL Source Date

Default Value: %DATE

23 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

Default Value: REQ_HDR.CURRENCY_CD

24 PCT_UNIT_PRC_TOL Number(6,2) DECIMAL(5,2) NOT NULL % Unit Price Tolerance
25 PCT_UNIT_PRC_TOL_L Number(6,2) DECIMAL(5,2) NOT NULL % Unit Price Tolerance - Under
26 UNIT_PRC_TOL Number(14,5) DECIMAL(13,5) NOT NULL Unit Price Tolerance
27 UNIT_PRC_TOL_L Number(14,5) DECIMAL(13,5) NOT NULL Unit Price Tolerance - Under
28 INVENTORY_SRC_FLG Character(1) VARCHAR2(1) NOT NULL Inventory Source Flag

Y/N Table Edit

Default Value: N

29 OVERRIDE_SUGG_VNDR Character(1) VARCHAR2(1) NOT NULL Override Suggested Vendor

Y/N Table Edit

Default Value: Y

30 CONSOLIDATE_FLG Character(1) VARCHAR2(1) NOT NULL Consolidate with other Reqs
N=No
Y=Yes

Y/N Table Edit

Default Value: N

31 ROUTING_ID Character(10) VARCHAR2(10) NOT NULL Inspection Routing ID

Prompt Table: ROUTING_HDR

32 RFQ_IND Character(1) VARCHAR2(1) NOT NULL RFQ Required
N=No
Y=Yes

Default Value: N

33 CURRENCY_CD_BASE Character(3) VARCHAR2(3) NOT NULL Business Unit Base Currency

Default Value: REQ_HDR.CURRENCY_CD_BASE

34 UNIT_MEASURE_STD Character(3) VARCHAR2(3) NOT NULL Standard Unit of Measure
35 MERCH_AMT_BSE Signed Number(28,3) DECIMAL(26,3) NOT NULL Base Merchandise Amount
36 QTY_REQ_STD Number(16,4) DECIMAL(15,4) NOT NULL Quantity Requested Stand. UOM
37 PRICE_REQ_BSE 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
38 UNIT_PRC_TOL_BSE Number(14,5) DECIMAL(13,5) NOT NULL Base Unit Price Tolerance
39 UNIT_PRC_TOL_BSE_L Number(14,5) DECIMAL(13,5) NOT NULL Base Unit Price Tolerance
40 DESCR254_MIXED Character(254) VARCHAR2(254) NOT NULL Description
41 BUSINESS_UNIT_CP Character(5) VARCHAR2(5) NOT NULL Business Unit

Prompt Table: %EDIT_BU_IN
Set Control Field: BUSINESS_UNIT_IN

42 CONFIG_CODE Character(50) VARCHAR2(50) NOT NULL Product Configurator

Prompt Table: CP_CONFIG_PO_VW
Set Control Field: BUSINESS_UNIT_CP

43 CP_TEMPLATE_ID Character(10) VARCHAR2(10) NOT NULL Template ID Field
44 BUSINESS_UNIT_IN Character(5) VARCHAR2(5) NOT NULL Inventory Unit

Prompt Table: %EDIT_BU_IN

45 ZERO_PRICE_IND Character(1) VARCHAR2(1) NOT NULL Zero Price Indicator

Y/N Table Edit

Default Value: N

46 VNDR_LOC Character(10) VARCHAR2(10) NOT NULL Vendor Location

Prompt Table: VNDR_LOC_REQ_VW

47 PRICE_SETID Character(5) VARCHAR2(5) NOT NULL Price From Vendor SetID
48 PRICE_VENDOR Character(10) VARCHAR2(10) NOT NULL Price Vendor ID
49 PRICE_LOC Character(10) VARCHAR2(10) NOT NULL Price from Location
50 MFG_ITM_ID Character(50) VARCHAR2(50) NOT NULL Manufacturer's Item ID

Prompt Table: %EDIT_MFGITM_ID

51 CALC_PRICE_FLG Character(1) VARCHAR2(1) NOT NULL Calculate Price?

Y/N Table Edit

Default Value: Y

52 REPLEN_OPT Character(2) VARCHAR2(2) NOT NULL Replenish Code
01=Standard
02=Stockless
53 PHYSICAL_NATURE Character(1) VARCHAR2(1) NOT NULL Physical Nature
G=Goods
S=Services
54 VAT_SVC_PERFRM_FLG Character(1) VARCHAR2(1) NOT NULL Where VAT Services Physically Performed Flag
1=Ship To Location
2=Ship From Location
3=Buyer's Location
4=Supplier's Location
55 USER_LINE_CHAR1 Character(1) VARCHAR2(1) NOT NULL Custom Character 1
56 CUSTOM_C100_B1 Character(100) VARCHAR2(100) NOT NULL Custom Field 1
57 CUSTOM_C100_B2 Character(100) VARCHAR2(100) NOT NULL Custom Field 2
58 CUSTOM_C100_B3 Character(100) VARCHAR2(100) NOT NULL Custom Field 3
59 CUSTOM_C100_B4 Character(100) VARCHAR2(100) NOT NULL Custom Field 4
60 CUSTOM_DATE_B Date(10) DATE Custom Date
61 CUSTOM_C1_B Character(1) VARCHAR2(1) NOT NULL Custom Character 2
62 GPO_ID Character(18) VARCHAR2(18) NOT NULL GPO ID
63 GPO_CNTRCT_NBR Character(25) VARCHAR2(25) NOT NULL GPO Contract Number
64 CHANGE_STATUS Character(1) VARCHAR2(1) NOT NULL Change Order Status
C=Changed
U=Unchanged

Default Value: U

65 CHNG_ORD_SEQ Number(3,0) SMALLINT NOT NULL Change Order Sequence Number
66 CURR_STATUS Character(1) VARCHAR2(1) NOT NULL Current Status
A=Approved
C=Closed
D=Denied
H=Hold
O=Open
P=Pending
X=Canceled

Default Value: REQ_HDR.REQ_STATUS