REQ_FOR_EDIT_VW(SQL View) |
Index Back |
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Requisition For Edit View |
select BUSINESS_UNIT, REQ_ID, REQ_STATUS, REQUESTOR_ID, POST_DOC, BUDGET_HDR_STATUS, PO_POST_STATUS from PS_REQ_HDR where POST_DOC = 'N' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BU_PM_NONVW |
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: O |
4 | REQUESTOR_ID | Character(30) | VARCHAR2(30) NOT NULL | Requestor id |
5 | POST_DOC | Character(1) | VARCHAR2(1) NOT NULL | Post Document |
6 | 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 |
7 | PO_POST_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Post Status
D=Distributed N=None |