REQ_PO_LN_S(SQL View) |
Index Back |
|---|---|
Selector Order By Item DescrDate Initials Issue Description 092107 dh F-AHAYT-95051 PRICE_REQ for ePro change from number to Sign to allow negative |
| SELECT A.BUSINESS_UNIT , A.REQ_ID , A.LINE_NBR , C.SCHED_NBR , B.REQ_DT , B.REQUESTOR_ID , B.APPROVAL_DT , C.QTY_OPEN + S.QTY_REQ , A.UNIT_OF_MEASURE , C.PRICE_REQ , C.AMT_OPEN , A.ITM_SETID , A.INV_ITEM_ID , A.DESCR254_MIXED , A.VENDOR_SETID , A.VENDOR_ID , A.VNDR_LOC , A.ITM_ID_VNDR , A.VNDR_CATALOG_ID , A.BUYER_ID , A.CATEGORY_ID , A.MFG_ID , A.MFG_ITM_ID , A.INSPECT_CD , S.QTY_REQ , A.UNIT_OF_MEASURE , A.PCT_UNIT_PRC_TOL , A.UNIT_PRC_TOL , A.RFQ_IND , A.IN_PROCESS_FLG , A.SOURCE_STATUS , C.BAL_STATUS , B.BUDGET_HDR_STATUS , A.OVERRIDE_SUGG_VNDR , A.INVENTORY_SRC_FLG , B.ORIGIN , A.CONSOLIDATE_FLG , A.CURRENCY_CD , A.CURRENCY_CD_BASE , A.QTY_REQ_STD , A.UNIT_MEASURE_STD , A.CONFIG_CODE , A.CP_TEMPLATE_ID , A.SOURCE_DATE , B.OPRID_ENTERED_BY , C.SHIPTO_SETID , C.SHIPTO_ID , D.SUT_BASE_ID , D.DUE_DT , A.REPLEN_OPT , S.PO_STG_TYPE , S.PO_STG_ID , S.REVISION FROM PS_REQ_LINE A , PS_REQ_HDR B , PS_REQ_LN_SHP_VW2 C , PS_REQ_LINE_SHIP D , PS_PO_ITM_STG S WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.BUSINESS_UNIT = C.BUSINESS_UNIT AND D.BUSINESS_UNIT = C.BUSINESS_UNIT AND A.REQ_ID = B.REQ_ID AND A.REQ_ID = C.REQ_ID AND A.LINE_NBR = C.LINE_NBR AND D.REQ_ID = C.REQ_ID AND D.LINE_NBR = C.LINE_NBR AND D.SCHED_NBR = C.SCHED_NBR AND D.BUSINESS_UNIT = S.BUSINESS_UNIT AND D.REQ_ID = S.REQ_ID AND D.LINE_NBR = S.REQ_LINE_NBR AND D.SCHED_NBR = S.REQ_SCHED_NBR AND S.PROCESS_INSTANCE = 0 AND S.STAGE_STATUS = 'S' AND S.PO_ID = 'UNASSIGNED' |
| # | 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 | REQ_LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Requisition Line Number |
| 4 | REQ_SCHED_NBR |
Number(3,0) | SMALLINT NOT NULL | Requisition Schedule Number |
| 5 | REQ_DT | Date(10) | DATE | Requisition Date |
| 6 | REQUESTOR_ID | Character(30) | VARCHAR2(30) NOT NULL | Requestor id |
| 7 | REQ_APPROVAL_DT | Date(10) | DATE | Requisition Approval Date |
| 8 | QTY_REQ | Number(16,4) | DECIMAL(15,4) NOT NULL | Requisition Quantity |
| 9 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 10 | PRICE_REQ | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Date Initials Issue Description 092107 dh F-AHAYT-95051 ePro change from number to Sign to allow negative |
| 11 | AMT_OPEN | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Open Amount |
| 12 | ITM_SETID | Character(5) | VARCHAR2(5) NOT NULL | Item SetID |
| 13 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 14 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |
| 15 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 16 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table: %EDITTABLE5 |
| 17 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Location
Prompt Table: VNDR_LOC_REQ_VW |
| 18 | ITM_ID_VNDR | Character(50) | VARCHAR2(50) NOT NULL | Vendor Item ID |
| 19 | VNDR_CATALOG_ID | Character(20) | VARCHAR2(20) NOT NULL | Vendor's Catalog Number |
| 20 | BUYER_ID | Character(30) | VARCHAR2(30) NOT NULL | Buyer |
| 21 | CATEGORY_ID | Character(5) | VARCHAR2(5) NOT NULL | Category ID |
| 22 | MFG_ID | Character(50) | VARCHAR2(50) NOT NULL | Manufacturer ID |
| 23 | MFG_ITM_ID | Character(50) | VARCHAR2(50) NOT NULL | Manufacturer's Item ID |
| 24 | INSPECT_CD | Character(1) | VARCHAR2(1) NOT NULL |
Inspection Required
N=No Y=Yes |
| 25 | QTY_PO | Number(16,4) | DECIMAL(15,4) NOT NULL | Purchase Order Quantity |
| 26 | UNIT_MEASURE_ORD | Character(3) | VARCHAR2(3) NOT NULL |
Ordering UOM
Prompt Table: %EDITTABLE6 |
| 27 | PCT_UNIT_PRC_TOL | Number(6,2) | DECIMAL(5,2) NOT NULL | % Unit Price Tolerance |
| 28 | UNIT_PRC_TOL | Number(14,5) | DECIMAL(13,5) NOT NULL | Unit Price Tolerance |
| 29 | RFQ_IND | Character(1) | VARCHAR2(1) NOT NULL |
RFQ Required
N=No Y=Yes |
| 30 | IN_PROCESS_FLG | Character(1) | VARCHAR2(1) NOT NULL | In process flag |
| 31 | 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 |
| 32 | 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 |
| 33 | BUDGET_HDR_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Budget Checking Header Status
E=Error in Budget Check I=Document In Processing N=Not Budget Checked P=Provisionally Valid V=Valid |
| 34 | OVERRIDE_SUGG_VNDR | Character(1) | VARCHAR2(1) NOT NULL | Override Suggested Vendor |
| 35 | INVENTORY_SRC_FLG | Character(1) | VARCHAR2(1) NOT NULL | Inventory Source Flag |
| 36 | ORIGIN | Character(3) | VARCHAR2(3) NOT NULL | Origin |
| 37 | CONSOLIDATE_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Consolidate with other Reqs
N=No Y=Yes |
| 38 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 39 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |
| 40 | QTY_REQ_STD | Number(16,4) | DECIMAL(15,4) NOT NULL | Quantity Requested Stand. UOM |
| 41 | UNIT_MEASURE_STD | Character(3) | VARCHAR2(3) NOT NULL | Standard Unit of Measure |
| 42 | CONFIG_CODE | Character(50) | VARCHAR2(50) NOT NULL | Product Configurator |
| 43 | CP_TEMPLATE_ID | Character(10) | VARCHAR2(10) NOT NULL | Template ID Field |
| 44 | SOURCE_DATE | Date(10) | DATE | Source Date |
| 45 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 46 | SHIPTO_SETID | Character(5) | VARCHAR2(5) NOT NULL | ShipTo SetID |
| 47 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship To Location |
| 48 | SUT_BASE_ID | Character(10) | VARCHAR2(10) NOT NULL | Sales/Use Tax Destination |
| 49 | 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. |
| 50 | REPLEN_OPT | Character(2) | VARCHAR2(2) NOT NULL |
Replenish Code
01=Standard 02=Stockless |
| 51 | PO_STG_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Used in conjunction with PO_STG_ID to make a unique key on the stage tables.
O=Other R=Requisition |
| 52 | PO_STG_ID | Character(10) | VARCHAR2(10) NOT NULL | Uniqye key to the PO Staging table |
| 53 | REVISION | Character(4) | VARCHAR2(4) NOT NULL | 01/27/2000 RML Added "As of" label |