REQ_LN_DIST_KK

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Requistion Distribution


SELECT A.BUSINESS_UNIT , A.REQ_ID , A.LINE_NBR , A.SCHED_NBR , A.DISTRIB_LINE_NUM , A.QTY_REQ_STD , 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.BUSINESS_UNIT_REQ , A.QTY_OPEN , 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.PO_POST_STATUS , A.PO_POST_AMT , A.CLOSE_AMOUNT , A.PC_DISTRIB_STATUS , A.PC_DISTRIB_AMT , A.BUSINESS_UNIT_AM , A.PROFILE_ID , A.TAG_NUMBER , A.BUSINESS_UNIT_IN , A.AMT_OPEN , A.STATISTICS_CODE , A.DISTRIB_TYPE , A.DIST_PROCESSED_FLG , A.FINANCIAL_ASSET_SW , A.CURRENCY_CD , A.CURRENCY_CD_BASE , A.AMT_OPEN_BSE , A.PC_DISTRIB_AMT_BSE , A.CLOSE_AMT_BSE , A.PO_POST_AMT_BSE , A.UNIT_MEASURE_STD , A.QTY_OPEN_STD , A.MERCH_AMT_BSE , A.QTY_REQ_STD , A.DISTRIB_PCT , A.EMPLID , A.CAP_NUM , A.CAP_SEQUENCE , 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 , A.COST_TYPE , A.ENTRY_EVENT , B.LIQUIDATE_METHOD FROM PS_REQ_LN_DISTRIB A , PS_REQ_LINE_SHIP B WHERE %Join(COMMON_KEYS, REQ_LN_DISTRIB A, REQ_LINE_SHIP B)

# 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 DISTRIB_LINE_NUM Number(5,0) INTEGER NOT NULL Distribution Line

Default Value: 1

6 QTY_REQ Number(16,4) DECIMAL(15,4) NOT NULL Requisition Quantity
7 MERCHANDISE_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label
8 LOCATION Character(10) VARCHAR2(10) NOT NULL Location Code

Prompt Table: LOCATION_TBL

9 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account

Prompt Table: %EDIT_ACCOUNT

10 ALTACCT Character(10) VARCHAR2(10) NOT NULL Alternate Account

Prompt Table: %EDIT_ALTACCT
Set Control Field: BUSINESS_UNIT_GL

11 DEPTID Character(10) VARCHAR2(10) NOT NULL Department

Prompt Table: DEPTID_BUGL_VW
Set Control Field: BUSINESS_UNIT_GL

12 OPERATING_UNIT Character(8) VARCHAR2(8) NOT NULL Operating Unit ChartField

Prompt Table: OPERUNT_BUGL_VW

13 PRODUCT Character(6) VARCHAR2(6) NOT NULL Product ChartField

Prompt Table: PRODUCT_BUGL_VW

14 FUND_CODE Character(5) VARCHAR2(5) NOT NULL Fund Code

Prompt Table: FUND_BUGL_VW

15 CLASS_FLD Character(5) VARCHAR2(5) NOT NULL Class Field

Prompt Table: CLASSCF_BUGL_VW

16 PROGRAM_CODE Character(5) VARCHAR2(5) NOT NULL Program Code ChartField

Prompt Table: PROGRAM_BUGL_VW

17 BUDGET_REF Character(8) VARCHAR2(8) NOT NULL Budget Reference

Prompt Table: BUD_REF_BUGL_VW

18 AFFILIATE Character(5) VARCHAR2(5) NOT NULL Affiliate

Prompt Table: AFFILIATE_VW

19 AFFILIATE_INTRA1 Character(10) VARCHAR2(10) NOT NULL IntraUnit Affiliate1

Prompt Table: %EDIT_INTRA01

20 AFFILIATE_INTRA2 Character(10) VARCHAR2(10) NOT NULL Operating Unit Affiliate

Prompt Table: %EDIT_INTRA02

21 CHARTFIELD1 Character(10) VARCHAR2(10) NOT NULL Expansion chartfield 1

Prompt Table: CF1_BUGL_VW

22 CHARTFIELD2 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 2

Prompt Table: CF2_BUGL_VW

23 CHARTFIELD3 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 3

Prompt Table: CF3_BUGL_VW

24 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField

Prompt Table: PROJID_BUGL_VW

25 CHARTFIELD_STATUS Character(1) VARCHAR2(1) NOT NULL Chartfield Status
R=Recycled
V=Valid

Default Value: V

26 BUSINESS_UNIT_GL Character(5) VARCHAR2(5) NOT NULL GL Business Unit

Prompt Table: SP_BU_GL_NONVW

27 BUSINESS_UNIT_REQ Character(5) VARCHAR2(5) NOT NULL Requesting Business Unit

Default Value: REQ_HDR.BUSINESS_UNIT

28 QTY_OPEN Number(16,4) DECIMAL(15,4) NOT NULL Open Quantity
29 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

30 BUSINESS_UNIT_PC Character(5) VARCHAR2(5) NOT NULL PC Business Unit

Prompt Table: %EDIT_BU_PC

31 ACTIVITY_ID Character(15) VARCHAR2(15) NOT NULL Activity ID

Prompt Table: %EDIT_ACTIVITY

32 ANALYSIS_TYPE Character(3) VARCHAR2(3) NOT NULL Analysis Type

Prompt Table: %EDIT_ANALYSIS

33 RESOURCE_TYPE Character(5) VARCHAR2(5) NOT NULL Source Type

Prompt Table: %EDIT_RESOURCE

34 RESOURCE_CATEGORY Character(5) VARCHAR2(5) NOT NULL Category

Prompt Table: %EDIT_RES_CAT

35 RESOURCE_SUB_CAT Character(5) VARCHAR2(5) NOT NULL Subcategory

Prompt Table: %EDIT_RES_SUB

36 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
37 PROCESS_MAN_CLOSE Character(1) VARCHAR2(1) NOT NULL Process Manual Close
N=No
P=Processed
Y=Yes

Default Value: N

38 PO_POST_STATUS Character(1) VARCHAR2(1) NOT NULL Post Status
D=Distributed
N=None

Default Value: N

39 PO_POST_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Post Amount
40 CLOSE_AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Close Amount
41 PC_DISTRIB_STATUS Character(1) VARCHAR2(1) NOT NULL PC Distribution Status
B=Budget Check
D=Distributed
G=Generated
H=Hold
I=Ignore
M=Modified
N=Not Distributed
S=Staged

Default Value: N

42 PC_DISTRIB_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL PC Distribution Amount
43 BUSINESS_UNIT_AM Character(5) VARCHAR2(5) NOT NULL AM Business Unit

Prompt Table: %EDIT_BU_AM

44 PROFILE_ID Character(10) VARCHAR2(10) NOT NULL Asset Profile ID

Prompt Table: %EDIT_PROFILE

45 TAG_NUMBER Character(12) VARCHAR2(12) NOT NULL Tag Number
46 BUSINESS_UNIT_IN Character(5) VARCHAR2(5) NOT NULL Inventory Unit

Prompt Table: %EDIT_BU_IN

47 AMT_OPEN Signed Number(28,3) DECIMAL(26,3) NOT NULL Open Amount
48 STATISTICS_CODE Character(3) VARCHAR2(3) NOT NULL Statistics Code

Prompt Table: STAT_BUGL_VW

49 DISTRIB_TYPE Character(10) VARCHAR2(10) NOT NULL Distrib. Type

Prompt Table: CM_DISTR_TYPE

50 DIST_PROCESSED_FLG Character(1) VARCHAR2(1) NOT NULL Distribution Processed

Default Value: N

51 FINANCIAL_ASSET_SW Character(1) VARCHAR2(1) NOT NULL Capitalized Asset
N=Non Cap
Y=Capitalize

Y/N Table Edit

Default Value: N

52 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

Default Value: REQ_HDR.CURRENCY_CD

53 CURRENCY_CD_BASE Character(3) VARCHAR2(3) NOT NULL Business Unit Base Currency

Default Value: REQ_HDR.CURRENCY_CD_BASE

54 AMT_OPEN_BSE Signed Number(28,3) DECIMAL(26,3) NOT NULL Amount Open Base
55 PC_DISTRIB_AMT_BSE Signed Number(28,3) DECIMAL(26,3) NOT NULL PC Distribution Base Amount
56 CLOSE_AMT_BSE Number(27,3) DECIMAL(26,3) NOT NULL Close Amount Base
57 PO_POST_AMT_BSE Signed Number(28,3) DECIMAL(26,3) NOT NULL Post Base Amount
58 UNIT_MEASURE_STD Character(3) VARCHAR2(3) NOT NULL Standard Unit of Measure
59 QTY_OPEN_STD Number(16,4) DECIMAL(15,4) NOT NULL Quantity Open Standard UOM
60 MERCH_AMT_BSE Signed Number(28,3) DECIMAL(26,3) NOT NULL Base Merchandise Amount
61 QTY_REQ_STD Number(16,4) DECIMAL(15,4) NOT NULL Quantity Requested Stand. UOM
62 DISTRIB_PCT Number(8,4) DECIMAL(7,4) NOT NULL Distribution Percentage
63 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID

Prompt Table: PERSONAL_DATA

64 CAP_NUM Character(15) VARCHAR2(15) NOT NULL Capital Acquisition Plan #

Prompt Table: CAP_VW

65 CAP_SEQUENCE Number(3,0) SMALLINT NOT NULL CAP Sequence

Prompt Table: CAP_DET_VW1

66 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

67 RATE_MULT Signed Number(17,8) DECIMAL(15,8) NOT NULL Rate Multiplier

Default Value: 1

68 RATE_DIV Number(16,8) DECIMAL(15,8) NOT NULL Rate Divisor

Default Value: 1

69 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.
70 MONETARY_AMT_BSE Signed Number(28,3) DECIMAL(26,3) NOT NULL Monetary Amount - VCHR BU Base
71 BUDGET_DT Date(10) DATE Budget Date
72 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

73 KK_CLOSE_FLAG Character(1) VARCHAR2(1) NOT NULL Commitment Control Close Flag

Y/N Table Edit

Default Value: N

74 COST_TYPE Character(1) VARCHAR2(1) NOT NULL Cost Type

Prompt Table: COST_TYPE_TBL

75 ENTRY_EVENT Character(10) VARCHAR2(10) NOT NULL Entry Event

Prompt Table: %EDIT_EE_EVENT

76 LIQUIDATE_METHOD Character(1) VARCHAR2(1) NOT NULL Liquidate by
A=Amount
Q=Quantity