|
SELECT A.BUSINESS_UNIT ,A.REQ_ID ,A.LINE_NBR ,A.SCHED_NBR ,A.DST_ACCT_TYPE ,A.DISTRIB_LINE_NUM ,A.QTY_REQ ,A.MERCHANDISE_AMT ,A.LOCATION ,A.ACCOUNT ,A.ALTACCT ,A.DEPTID , %subrec(CF16_AN_SBR,A) ,A.PROJECT_ID ,A.CHARTFIELD_STATUS ,A.BUSINESS_UNIT_GL ,A.DISTRIB_LN_STATUS ,A.BUSINESS_UNIT_PC ,A.ACTIVITY_ID ,A.ANALYSIS_TYPE ,A.RESOURCE_TYPE ,A.RESOURCE_CATEGORY ,A.RESOURCE_SUB_CAT ,A.PROCESS_INSTANCE ,A.PROCESS_MAN_CLOSE ,A.STATISTICS_CODE ,A.CURRENCY_CD ,A.CURRENCY_CD_BASE ,A.UNIT_MEASURE_STD ,A.QTY_OPEN_STD ,A.MERCH_AMT_BSE ,A.QTY_REQ_STD ,A.RT_TYPE ,A.RATE_MULT ,A.RATE_DIV ,A.MONETARY_AMOUNT ,A.MONETARY_AMT_BSE ,A.BUDGET_DT ,A.BUDGET_LINE_STATUS ,A.KK_CLOSE_FLAG ,D.ENTRY_EVENT ,S.LIQUIDATE_METHOD ,H.ACCOUNTING_DT FROM PS_REQ_LN_DIST_NP A , PS_REQ_LN_DISTRIB D , PS_REQ_HDR H , PS_REQ_LINE_SHIP S WHERE A.BUSINESS_UNIT = D.BUSINESS_UNIT AND A.REQ_ID = D.REQ_ID AND A.LINE_NBR = D.LINE_NBR AND A.SCHED_NBR = D.SCHED_NBR AND A.DISTRIB_LINE_NUM = D.DISTRIB_LINE_NUM AND A.BUSINESS_UNIT = S.BUSINESS_UNIT AND A.REQ_ID = S.REQ_ID AND A.LINE_NBR = S.LINE_NBR AND A.SCHED_NBR = S.SCHED_NBR AND A.BUSINESS_UNIT = H.BUSINESS_UNIT AND A.REQ_ID = H.REQ_ID AND d.DISTRIB_LN_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 |
SCHED_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Schedule Number
Default Value: 1
|
| 5 |
DST_ACCT_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
07/20/04 st: added RCN for Advance Reconciliation
02/16/98 ebn CN#CM800-2.0 : Added for MISC type for Landed Cost Enhancement
11/11/99 llr: Added ADVP for Payables Advance Payment
Default Value: DST
|
| 6 |
DISTRIB_LINE_NUM |
Number(5,0) |
INTEGER NOT NULL |
Distribution Line
Default Value: 1
|
| 7 |
QTY_REQ |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Requisition Quantity
|
| 8 |
MERCHANDISE_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Merchandise Amt
F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label
|
| 9 |
LOCATION |
Character(10) |
VARCHAR2(10) NOT NULL |
Location Code
Prompt Table:
LOCATION_TBL
|
| 10 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
Prompt Table:
%EDIT_ACCOUNT
|
| 11 |
ALTACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
Prompt Table:
%EDIT_ALTACCT
Set Control Field: BUSINESS_UNIT_GL
|
| 12 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
DEPTID_BUGL_VW
Set Control Field: BUSINESS_UNIT_GL
|
| 13 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table:
OPERUNT_BUGL_VW
|
| 14 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table:
PRODUCT_BUGL_VW
|
| 15 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table:
FUND_BUGL_VW
|
| 16 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
Prompt Table:
CLASSCF_BUGL_VW
|
| 17 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table:
PROGRAM_BUGL_VW
|
| 18 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table:
BUD_REF_BUGL_VW
|
| 19 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table:
AFFILIATE_VW
|
| 20 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table:
%EDIT_INTRA01
|
| 21 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table:
%EDIT_INTRA02
|
| 22 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table:
CF1_BUGL_VW
|
| 23 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table:
CF2_BUGL_VW
|
| 24 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table:
CF3_BUGL_VW
|
| 25 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table:
PROJID_BUGL_VW
|
| 26 |
CHARTFIELD_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Chartfield Status
R=Recycled
V=Valid
Default Value: V
|
| 27 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
GL Business Unit
Prompt Table:
SP_BU_GL_NONVW
|
| 28 |
DISTRIB_LN_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Distribution Line Status
C=Closed
M=Mass Liquidated
O=Open
P=Unavailable for Sourcing
X=Canceled
Default Value: O
|
| 29 |
BUSINESS_UNIT_PC |
Character(5) |
VARCHAR2(5) NOT NULL |
PC Business Unit
Prompt Table:
%EDIT_BU_PC
|
| 30 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table:
%EDIT_ACTIVITY
|
| 31 |
ANALYSIS_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Analysis Type
Prompt Table:
%EDIT_ANALYSIS
|
| 32 |
RESOURCE_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Type
Prompt Table:
%EDIT_RESOURCE
|
| 33 |
RESOURCE_CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Category
Prompt Table:
%EDIT_RES_CAT
|
| 34 |
RESOURCE_SUB_CAT |
Character(5) |
VARCHAR2(5) NOT NULL |
Subcategory
Prompt Table:
%EDIT_RES_SUB
|
| 35 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 36 |
PROCESS_MAN_CLOSE |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Manual Close
N=No
P=Processed
Y=Yes
Default Value: N
|
| 37 |
STATISTICS_CODE |
Character(3) |
VARCHAR2(3) NOT NULL |
Statistics Code
Prompt Table:
STAT_BUGL_VW
|
| 38 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Default Value: REQ_HDR.CURRENCY_CD
|
| 39 |
CURRENCY_CD_BASE |
Character(3) |
VARCHAR2(3) NOT NULL |
Business Unit Base Currency
Default Value: REQ_HDR.CURRENCY_CD_BASE
|
| 40 |
UNIT_MEASURE_STD |
Character(3) |
VARCHAR2(3) NOT NULL |
Standard Unit of Measure
|
| 41 |
QTY_OPEN_STD |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Quantity Open Standard UOM
|
| 42 |
MERCH_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Base Merchandise Amount
|
| 43 |
QTY_REQ_STD |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Quantity Requested Stand. UOM
|
| 44 |
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: REQ_HDR.RT_TYPE
Prompt Table:
RT_TYPE_TBL
|
| 45 |
RATE_MULT |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Rate Multiplier
Default Value: 1
|
| 46 |
RATE_DIV |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Rate Divisor
Default Value: 1
|
| 47 |
MONETARY_AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Specifies the monetary amount of a debit or credit in the business unit base currency. Debit entries are positive and credit entries are negative. This amount is only zero if associated with a statistical account.
|
| 48 |
MONETARY_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Monetary Amount - VCHR BU Base
|
| 49 |
BUDGET_DT |
Date(10) |
DATE |
Budget Date
|
| 50 |
BUDGET_LINE_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
->
SL - 15-AUG-2002
MISC_CRITERIA label has been added
<-
B=Bypass
E=Error
N=Not Chk'd
V=Valid
W=Warning
Default Value: V
|
| 51 |
KK_CLOSE_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Commitment Control Close Flag
Y/N Table Edit
Default Value: N
|
| 52 |
ENTRY_EVENT |
Character(10) |
VARCHAR2(10) NOT NULL |
Entry Event
|
| 53 |
LIQUIDATE_METHOD |
Character(1) |
VARCHAR2(1) NOT NULL |
Liquidate by
A=Amount
Q=Quantity
|
| 54 |
ACCOUNTING_DT |
Date(10) |
DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
|