REQ_LN_COMM(SQL View) |
Index Back |
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Requisition Line Comments |
select A.BUSINESS_UNIT, A.REQ_ID, A.LINE_NBR, %subrec(COMMENT_SBR1, A) from PS_REQ_COMMENTS A where A.COMMENT_TYPE = 'LIN' |
# | 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 |
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 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
5 | COMMENT_ID | DateTime(26) | TIMESTAMP | DtTm Entered |
6 | RANDOM_CMMT_NBR | Number(4,0) | SMALLINT NOT NULL | Random Comments Number |
7 | PUBLIC_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Send to Vendor
Y/N Table Edit Default Value: N |
8 | SOURCE_FROM | Character(3) | VARCHAR2(3) NOT NULL |
Source From
CNT=Supplier Contracts DOC=Document INV=Inventory ORD=Order Management PO=Purchase Order RCV=Receiving REQ=Requisition RFQ=Request For Quote RTV=Return To Vendor (Supplier) SSE=Strategic Sourcing Event WO=Work Order |
9 | SOURCE_BU_SETID | Character(5) | VARCHAR2(5) NOT NULL | Source BU/SETID |
10 | SOURCE_ID | Character(25) | VARCHAR2(25) NOT NULL | Source Key ID |
11 | SOURCE_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Source Line Nbr |
12 | STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Status Indicator
A=Active I=Inactive Default Value: A |
13 | ALLOW_MODIFY | Character(1) | VARCHAR2(1) NOT NULL |
Allow Modify Comments
Y/N Table Edit Default Value: Y |
14 | FILENAME | Character(80) | VARCHAR2(80) NOT NULL | File Name |
15 | FILE_EXTENSION | Character(4) | VARCHAR2(4) NOT NULL | File Extension |
16 | RECV_VIEW_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Shown at Receipt
Y/N Table Edit Default Value: N |
17 | VCHR_VIEW_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Shown at Voucher
Y/N Table Edit Default Value: N |
18 | SCM_ATTACH_ID | Character(64) | VARCHAR2(64) NOT NULL | The unique ID of each file whose attachment was handled by the attachment utility. Unique across all attachments, all applications. |
19 | ATTACH_DESCR | Character(100) | VARCHAR2(100) NOT NULL | A description of the file being attached. This field is provided as a convenience to app developers and customers. The attachment utility does not interpret its value in any way, simply storing it as set by the application. |
20 | ATT_VERSION | Number(3,0) | SMALLINT NOT NULL | The version of the attached file. Currently always 1, this field will find more use once the attachment utitlity starts supporting versioning of files. |
21 | PUBLIC_FLG_ATTACH | Character(1) | VARCHAR2(1) NOT NULL | Email to Supplier |
22 | APPR_JUSTIFY_FLG | Character(1) | VARCHAR2(1) NOT NULL | Approval Justification |