REQ_LN_DIST_PS

(SQL View)
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REQ Line Distrib PS View


SELECT A.BUSINESS_UNIT ,A.REQ_ID ,A.LINE_NBR ,A.SCHED_NBR ,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.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.BUSINESS_UNIT_IN ,A.AMT_OPEN ,A.STATISTICS_CODE ,A.DISTRIB_TYPE ,DIST_PROCESSED_FLG ,0 ,' ' FROM PS_REQ_LN_DISTRIB 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 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
9 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account
10 ALTACCT Character(10) VARCHAR2(10) NOT NULL Alternate Account
11 DEPTID Character(10) VARCHAR2(10) NOT NULL Department

Prompt Table: DEPTID_BUGL_VW

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

Default Value: REQ_HDR.BUSINESS_UNIT

27 BUSINESS_UNIT_REQ Character(5) VARCHAR2(5) NOT NULL Requesting 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
31 ACTIVITY_ID Character(15) VARCHAR2(15) NOT NULL Activity ID
32 ANALYSIS_TYPE Character(3) VARCHAR2(3) NOT NULL Analysis Type
33 RESOURCE_TYPE Character(5) VARCHAR2(5) NOT NULL Source Type
34 RESOURCE_CATEGORY Character(5) VARCHAR2(5) NOT NULL Category
35 RESOURCE_SUB_CAT Character(5) VARCHAR2(5) NOT NULL Subcategory
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
44 PROFILE_ID Character(10) VARCHAR2(10) NOT NULL Asset Profile ID
45 BUSINESS_UNIT_IN Character(5) VARCHAR2(5) NOT NULL Inventory Unit
46 AMT_OPEN Signed Number(28,3) DECIMAL(26,3) NOT NULL Open Amount
47 STATISTICS_CODE Character(3) VARCHAR2(3) NOT NULL Statistics Code
48 DISTRIB_TYPE Character(10) VARCHAR2(10) NOT NULL Distrib. Type
49 DIST_PROCESSED_FLG Character(1) VARCHAR2(1) NOT NULL Distribution Processed

Default Value: N

50 STATISTIC_AMOUNT Signed Number(17,2) DECIMAL(15,2) NOT NULL Specifies the amount associated with a statistical account on a journal line or a distribution line. It represents a quantity rather than a monetary amount and is qualified by the Unit of Measure associated with the STATISTICS_CODE or statistics ACCOUNT.
51 LEDGER_CATEGORY Character(3) VARCHAR2(3) NOT NULL Ledger Category