REQ_LN_SHP_AUC(SQL View) |
Index Back |
|---|---|
Req Line/Ship Combo for SSSourcing view for eligible Requisition lines. |
| SELECT DISTINCT A.BUSINESS_UNIT , A.REQ_ID , A.LINE_NBR , A.SCHED_NBR , C.QTY_OPEN , A.PRICE_REQ , A.DUE_DT , B.ITM_SETID , B.INV_ITEM_ID , B.DESCR254_MIXED , B.VENDOR_SETID , B.VENDOR_ID , B.ITM_ID_VNDR , B.VNDR_CATALOG_ID , B.BUYER_ID , B.CATEGORY_ID , B.UNIT_OF_MEASURE , B.MFG_ID , C.AMT_OPEN , B.SOURCE_STATUS , A.BAL_STATUS , B.RFQ_IND , A.SHIPTO_SETID , A.SHIPTO_ID , B.CURRENCY_CD , D.ORIGIN , B.MFG_ITM_ID , A.SHIP_TYPE_ID , B.PHYSICAL_NATURE , B.VAT_SVC_PERFRM_FLG , A.LIQUIDATE_METHOD , B.AMT_ONLY_FLG FROM PS_REQ_LINE_SHIP A , PS_REQ_LINE B , PS_AUC_REQ_DST_SUM C , PS_REQ_HDR D WHERE A.BUSINESS_UNIT = C.BUSINESS_UNIT AND B.BUSINESS_UNIT = A.BUSINESS_UNIT AND C.BUSINESS_UNIT = D.BUSINESS_UNIT AND A.REQ_ID = C.REQ_ID AND B.REQ_ID = A.REQ_ID AND C.REQ_ID = D.REQ_ID AND A.LINE_NBR = C.LINE_NBR AND B.LINE_NBR = A.LINE_NBR AND A.SCHED_NBR = C.SCHED_NBR AND A.BAL_STATUS = 'I' AND B.CURR_STATUS = 'A' AND B.SOURCE_STATUS = 'A' AND B.IN_PROCESS_FLG = 'N' AND B.PRICE_REQ >= 0 AND (C.QTY_OPEN > 0 OR C.AMT_OPEN > 0) AND D.IN_PROCESS_FLG = 'N' AND D.HOLD_STATUS = 'N' AND D.BUDGET_HDR_STATUS = 'V' AND B.ITM_SETID IN ( SELECT E.SETID FROM PS_AUC_SETID_VW E) |
| # | 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 |
| 3 | LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 4 | SCHED_NBR |
Number(3,0) | SMALLINT NOT NULL | Schedule Number |
| 5 | QTY_AUC | Number(16,4) | DECIMAL(15,4) NOT NULL | Event Quantity |
| 6 | PRICE_AUC | Number(17,5) | DECIMAL(16,5) NOT NULL | Event Price |
| 7 | DUE_DT | Date(10) | DATE | Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received. |
| 8 | ITM_SETID | Character(5) | VARCHAR2(5) NOT NULL | Item SetID |
| 9 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 10 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |
| 11 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 12 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 13 | ITM_ID_VNDR | Character(50) | VARCHAR2(50) NOT NULL | Vendor Item ID |
| 14 | VNDR_CATALOG_ID | Character(20) | VARCHAR2(20) NOT NULL | Vendor's Catalog Number |
| 15 | BUYER_ID | Character(30) | VARCHAR2(30) NOT NULL | Buyer |
| 16 | CATEGORY_ID | Character(5) | VARCHAR2(5) NOT NULL | Category ID |
| 17 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 18 | MFG_ID | Character(50) | VARCHAR2(50) NOT NULL | Manufacturer ID |
| 19 | AMT_OPEN | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Open Amount |
| 20 | 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 |
| 21 | BAL_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
A flag that indicates whether or not the control totals for a deposit match the entered totals. A deposit is considered "balanced" when the two sets of totals are equal.
I=Balanced O=Not Balanced |
| 22 | RFQ_IND | Character(1) | VARCHAR2(1) NOT NULL |
RFQ Required
N=No Y=Yes |
| 23 | SHIPTO_SETID | Character(5) | VARCHAR2(5) NOT NULL | ShipTo SetID |
| 24 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship To Location |
| 25 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 26 | ORIGIN | Character(3) | VARCHAR2(3) NOT NULL | Origin |
| 27 | MFG_ITM_ID | Character(50) | VARCHAR2(50) NOT NULL | Manufacturer's Item ID |
| 28 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship Via Code |
| 29 | PHYSICAL_NATURE | Character(1) | VARCHAR2(1) NOT NULL |
Physical Nature
G=Goods S=Services |
| 30 | 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 |
| 31 | LIQUIDATE_METHOD | Character(1) | VARCHAR2(1) NOT NULL |
Liquidate by
A=Amount Q=Quantity |
| 32 | AMT_ONLY_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Amount Only
N=No Y=Yes |