BUSINESS_UNITREQ_IDLINE_NBRA=Approved
C=Closed
D=Denied
H=Hold
O=Open
P=Pending
X=Canceled
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
REQ_LN_SRCH_VW(SQL View) |
Index Back |
|---|---|
Req Line Search ViewReq Chunking Search View |
| SELECT L.BUSINESS_UNIT , L.REQ_ID , L.LINE_NBR , L.BUYER_ID , C.CATEGORY_CD , C.CATEGORY_ID , C.SETID , L.CURRENCY_CD , L.DESCR254_MIXED , L.INV_ITEM_ID , L.ITM_ID_VNDR , L.CURR_STATUS , L.MERCHANDISE_AMT , L.MFG_ID , L.MFG_ITM_ID , L.UPN_TYPE_CD , L.UPN_ID , L.UNIT_OF_MEASURE , L.VENDOR_ID , L.VNDR_CATALOG_ID FROM PS_REQ_LINE L , PS_ITM_CAT_TBL C WHERE L.CATEGORY_ID = C.CATEGORY_ID |
| # | 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 | BUYER_ID | Character(30) | VARCHAR2(30) NOT NULL | Buyer |
| 5 | CATEGORY_CD | Character(18) | VARCHAR2(18) NOT NULL | Category Code |
| 6 | CATEGORY_ID | Character(5) | VARCHAR2(5) NOT NULL | Category ID |
| 7 | CATEGORY_SETID | Character(5) | VARCHAR2(5) NOT NULL | Category SetID |
| 8 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 9 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |
| 10 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 11 | ITM_ID_VNDR | Character(50) | VARCHAR2(50) NOT NULL | Vendor Item ID |
| 12 | CURR_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Current Status
A=Approved C=Closed D=Denied H=Hold O=Open P=Pending X=Canceled |
| 13 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
| 14 | MFG_ID | Character(50) | VARCHAR2(50) NOT NULL | Manufacturer ID |
| 15 | MFG_ITM_ID | Character(50) | VARCHAR2(50) NOT NULL | Manufacturer's Item ID |
| 16 | UPN_TYPE_CD | Character(4) | VARCHAR2(4) NOT NULL | Universal Product Number Format Type |
| 17 | UPN_ID | Character(20) | VARCHAR2(20) NOT NULL | Universal Product Number |
| 18 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 19 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 20 | VNDR_CATALOG_ID | Character(20) | VARCHAR2(20) NOT NULL | Vendor's Catalog Number |