BUSINESS_UNITRTV_IDBUSINESS_UNIT_POPO_IDC=Closed
O=Open
S=Shipped
X=Cancelled
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
Prompt Table: %EDIT_MFGITM_ID
PV_RTV_REQ_UPD(SQL View) |
Index Back |
|---|
| SELECT A.BUSINESS_UNIT ,A.RTV_ID ,A.BUSINESS_UNIT_PO ,A.PO_ID ,A.BUSINESS_UNIT_REQ ,A.REQ_ID ,A.REQUESTOR_ID ,A.OPRID_ENTERED_BY ,A.ENTERED_DT ,A.BUYER_ID ,A.OPRID_MODIFIED_BY ,A.ENTERED_BY ,A.ITM_SETID ,A.INV_ITEM_ID ,A.DESCR254_MIXED ,A.QTY_REQ ,A.PV_MERCH_AMT_REQ ,A.PRICE_REQ ,A.VENDOR_SETID ,A.VENDOR_ID ,A.RECEIVER_ID ,A.RTV_STATUS ,A.CURRENCY_CD ,A.CATEGORY_ID ,A.UNIT_OF_MEASURE ,A.MFG_ID ,A.MFG_ITM_ID ,A.VNDR_CATALOG_ID ,A.ITM_ID_VNDR ,A.QTY_AM_RETRN_VUOM ,A.QTY_AM_SHIP_VUOM ,A.PV_RECV_MSG1 ,A.REQ_NAME ,A.HTML_AREA_01 FROM PS_PV_RTV_REQ_UP2 A , PS_REQ_HDR B WHERE A.REQ_ID = B.REQ_ID(+) AND A.BUSINESS_UNIT_REQ=B.BUSINESS_UNIT(+) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | RTV_ID |
Character(10) | VARCHAR2(10) NOT NULL | Return To Vendor ID |
| 3 | BUSINESS_UNIT_PO |
Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
| 4 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 5 | BUSINESS_UNIT_REQ | Character(5) | VARCHAR2(5) NOT NULL | Requesting Business Unit |
| 6 | REQ_ID | Character(10) | VARCHAR2(10) NOT NULL | Requisition ID |
| 7 | REQUESTOR_ID | Character(30) | VARCHAR2(30) NOT NULL | 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 | ENTERED_DT | Date(10) | DATE | Entered on |
| 10 | BUYER_ID | Character(30) | VARCHAR2(30) NOT NULL | Buyer |
| 11 | 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. |
| 12 | ENTERED_BY | Character(30) | VARCHAR2(30) NOT NULL | Entered by |
| 13 | ITM_SETID | Character(5) | VARCHAR2(5) NOT NULL | Item SetID |
| 14 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 15 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |
| 16 | QTY_REQ | Number(16,4) | DECIMAL(15,4) NOT NULL | Requisition Quantity |
| 17 | PV_MERCH_AMT_REQ | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Req Merchandise Amout |
| 18 | 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 |
| 19 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 20 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 21 | RECEIVER_ID | Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
| 22 | RTV_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Return Status
C=Closed O=Open S=Shipped X=Cancelled |
| 23 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 24 | CATEGORY_ID | Character(5) | VARCHAR2(5) NOT NULL | Category ID |
| 25 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 26 | MFG_ID | Character(50) | VARCHAR2(50) NOT NULL | Manufacturer ID |
| 27 | MFG_ITM_ID | Character(50) | VARCHAR2(50) NOT NULL |
Manufacturer's Item ID
Prompt Table: %EDIT_MFGITM_ID |
| 28 | VNDR_CATALOG_ID | Character(20) | VARCHAR2(20) NOT NULL | Vendor's Catalog Number |
| 29 | ITM_ID_VNDR | Character(50) | VARCHAR2(50) NOT NULL | Vendor Item ID |
| 30 | QTY_AM_RETRN_VUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Vendor Returned Qty |
| 31 | QTY_AM_SHIP_VUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Supplier Shipped Qty |
| 32 | PV_RECV_MSG1 | Character(254) | VARCHAR2(254) NOT NULL | Inquire Receipts |
| 33 | REQ_NAME | Character(30) | VARCHAR2(30) NOT NULL | Requisition Name |
| 34 | HTML_AREA_01 | Long Character | CLOB | HTML Area |