PV_RQ_APPR_S_VW

(SQL View)

SELECT S.BUSINESS_UNIT , S.REQ_ID , S.LINE_NBR , S.SCHED_NBR , L.INV_ITEM_ID , L.DESCR254_MIXED , S.SHIPTO_SETID , S.SHIPTO_ID , S.DUE_DT , S.ATTN_TO , S.QTY_REQ , L.UNIT_OF_MEASURE , S.PRICE_REQ , S.MERCHANDISE_AMT , S.CURRENCY_CD FROM PS_REQ_LINE_SHIP S , PS_REQ_LINE L WHERE L.BUSINESS_UNIT = S.BUSINESS_UNIT AND L.REQ_ID = S.REQ_ID AND L.LINE_NBR = S.LINE_NBR

# 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 SCHED_NBR Number(3,0) SMALLINT NOT NULL Schedule Number
Default Value: 1

5 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID
Prompt Table: ITM_PURCH_VW

6 DESCR254_MIXED Character(254) VARCHAR2(254) NOT NULL Description

7 SHIPTO_SETID Character(5) VARCHAR2(5) NOT NULL ShipTo SetID

8 SHIPTO_ID Character(10) VARCHAR2(10) NOT NULL Ship To Location
Prompt Table: %EDIT_SHIPTO

9 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.

10 ATTN_TO Character(30) VARCHAR2(30) NOT NULL Attention

11 QTY_REQ Number(16,4) DECIMAL(15,4) NOT NULL Requisition Quantity

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

13 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

14 MERCHANDISE_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label

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

#	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	SCHED_NBR	Number(3,0)	SMALLINT NOT NULL	Schedule Number Default Value: 1
5	INV_ITEM_ID	Character(18)	VARCHAR2(18) NOT NULL	Item ID Prompt Table: ITM_PURCH_VW
6	DESCR254_MIXED	Character(254)	VARCHAR2(254) NOT NULL	Description
7	SHIPTO_SETID	Character(5)	VARCHAR2(5) NOT NULL	ShipTo SetID
8	SHIPTO_ID	Character(10)	VARCHAR2(10) NOT NULL	Ship To Location Prompt Table: %EDIT_SHIPTO
9	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.
10	ATTN_TO	Character(30)	VARCHAR2(30) NOT NULL	Attention
11	QTY_REQ	Number(16,4)	DECIMAL(15,4) NOT NULL	Requisition Quantity
12	UNIT_OF_MEASURE	Character(3)	VARCHAR2(3) NOT NULL	Used on an approval rule set. MHR=Muti Hourly PER=Percentage SQF=Square Footage
13	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
14	MERCHANDISE_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label
15	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code