REQ_LINE_VW

(SQL View)
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Requisition Line View

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.QTY_REQ , A.ITM_SETID , A.INV_ITEM_ID , A.DESCR254_MIXED , 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.MFG_ITM_ID , A.PRICE_REQ , A.MERCHANDISE_AMT , A.INSPECT_CD , A.SYSTEM_SOURCE , A.CURRENCY_CD , A.INVENTORY_SRC_FLG , A.PCT_UNIT_PRC_TOL , A.PCT_UNIT_PRC_TOL_L , A.UNIT_PRC_TOL_L , A.UNIT_PRC_TOL , 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.CONSOLIDATE_FLG , A.VNDR_LOC , A.GPO_ID , A.GPO_CNTRCT_NBR , A.PHYSICAL_NATURE , A.VAT_SVC_PERFRM_FLG , A.CC_USE_FLAG , A.CURR_STATUS , A.AMT_ONLY_FLG , A.ORIG_INV_ITEM_ID , A.DESCR254_MIXED2 , A.AUTO_SUB_FLG , A.PO_GROUP_ID , A.PRIMARY_UNIT , A.UNIT_ALLOC_QTY , A.UNIT_ALLOC_AMT , A.LN_TYPE , A.SOURCE_STATUS , %subrec(PUR_USR_LIN_SBR, A) , A.UPN_TYPE_CD , A.UPN_ID FROM PS_REQ_LINE A

# 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 QTY_REQ Number(16,4) DECIMAL(15,4) NOT NULL Requisition Quantity
5 ITM_SETID Character(5) VARCHAR2(5) NOT NULL Item SetID
6 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID

Prompt Table: ITM_PURCH_VW

7 DESCR254_MIXED Character(254) VARCHAR2(254) NOT NULL Description
8 VENDOR_SETID Character(5) VARCHAR2(5) NOT NULL Vendor SetID
9 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier

Prompt Table: VENDOR_PO_VW

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

Prompt Table: BUYER_ACTIVE_VW

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

Prompt Table: ITM_CAT_VW

14 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: UNITS_TBL

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

Prompt Table: MANUFACTURER

16 MFG_ITM_ID Character(50) VARCHAR2(50) NOT NULL Manufacturer's Item ID
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.
21 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
22 INVENTORY_SRC_FLG Character(1) VARCHAR2(1) NOT NULL Inventory Source Flag
23 PCT_UNIT_PRC_TOL Number(6,2) DECIMAL(5,2) NOT NULL % Unit Price Tolerance
24 PCT_UNIT_PRC_TOL_L Number(6,2) DECIMAL(5,2) NOT NULL % Unit Price Tolerance - Under
25 UNIT_PRC_TOL_L Number(14,5) DECIMAL(13,5) NOT NULL Unit Price Tolerance - Under
26 UNIT_PRC_TOL Number(14,5) DECIMAL(13,5) NOT NULL Unit Price Tolerance
27 CURRENCY_CD_BASE Character(3) VARCHAR2(3) NOT NULL Business Unit Base Currency
28 UNIT_MEASURE_STD Character(3) VARCHAR2(3) NOT NULL Standard Unit of Measure
29 MERCH_AMT_BSE Signed Number(28,3) DECIMAL(26,3) NOT NULL Base Merchandise Amount
30 QTY_REQ_STD Number(16,4) DECIMAL(15,4) NOT NULL Quantity Requested Stand. UOM
31 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
32 UNIT_PRC_TOL_BSE Number(14,5) DECIMAL(13,5) NOT NULL Base Unit Price Tolerance
33 CONSOLIDATE_FLG Character(1) VARCHAR2(1) NOT NULL Consolidate with other Reqs
N=No
Y=Yes
34 VNDR_LOC Character(10) VARCHAR2(10) NOT NULL Vendor Location
35 GPO_ID Character(18) VARCHAR2(18) NOT NULL GPO ID
36 GPO_CNTRCT_NBR Character(25) VARCHAR2(25) NOT NULL GPO Contract Number
37 PHYSICAL_NATURE Character(1) VARCHAR2(1) NOT NULL Physical Nature
G=Goods
S=Services
38 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
39 CC_USE_FLAG Character(1) VARCHAR2(1) NOT NULL Use Procurement Card
40 CURR_STATUS Character(1) VARCHAR2(1) NOT NULL Current Status
A=Approved
C=Closed
D=Denied
H=Hold
O=Open
P=Pending
X=Canceled
41 AMT_ONLY_FLG Character(1) VARCHAR2(1) NOT NULL Amount Only
N=No
Y=Yes

Y/N Table Edit

42 ORIG_INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Used to identify the original item ordered, in case an item substitution has taken place.
43 DESCR254_MIXED2 Character(254) VARCHAR2(254) NOT NULL Long Description
44 AUTO_SUB_FLG Character(1) VARCHAR2(1) NOT NULL Auto Item Substitution
N=No
S=Substituted by Sourcing
Y=Yes
45 PO_GROUP_ID Character(18) VARCHAR2(18) NOT NULL GroupID

Prompt Table: PO_GROUP_VW

46 PRIMARY_UNIT Character(1) VARCHAR2(1) NOT NULL Primary Unit
N=No
Y=Yes

Y/N Table Edit

Default Value: N

47 UNIT_ALLOC_QTY Number(16,4) DECIMAL(15,4) NOT NULL Unit Allocation Qty
48 UNIT_ALLOC_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Unit Allocation Amt
49 LN_TYPE Character(4) VARCHAR2(4) NOT NULL Line Type
CAT=Catalog Item
CUST=Custom Item
DC=Direct Connect Item
DCEX=Exchange Item
DCPO=Punchout Item
DCRT=Round Trip
DCTP=Transparent Punchout Item
DESR=Ad-hoc Item
EF=Express Form Item
OS=Order Sheet
SDF=Supplemental Data Form
SPRO=Service
SR=ePro Special Request Item
SRFC=Fixed Cost Service Item
SRTM=Time and Material Service Item
SRVC=Variable Cost Service Item
50 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
51 USER_LINE_CHAR1 Character(1) VARCHAR2(1) NOT NULL Custom Character 1
52 CUSTOM_C100_B1 Character(100) VARCHAR2(100) NOT NULL Custom Field 1
53 CUSTOM_C100_B2 Character(100) VARCHAR2(100) NOT NULL Custom Field 2
54 CUSTOM_C100_B3 Character(100) VARCHAR2(100) NOT NULL Custom Field 3
55 CUSTOM_C100_B4 Character(100) VARCHAR2(100) NOT NULL Custom Field 4
56 CUSTOM_DATE_B Date(10) DATE Custom Date
57 CUSTOM_C1_B Character(1) VARCHAR2(1) NOT NULL Custom Character 2
58 UPN_TYPE_CD Character(4) VARCHAR2(4) NOT NULL Universal Product Number Format Type
59 UPN_ID Character(20) VARCHAR2(20) NOT NULL Universal Product Number