REQ_RC_WB_SCR_S

(SQL View)

SELECT BUSINESS_UNIT , REQ_ID , LINE_NBR , SCHED_NBR , CURR_STATUS , QTY_REQ , UNIT_MEASURE_STD , CURRENCY_CD , MERCHANDISE_AMT , CURRENCY_CD_BASE , MERCH_AMT_BSE , DUE_DT FROM PS_REQ_LINE_SHIP

# 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]
Default Value: 1

4 SCHED_NBR Number(3,0) SMALLINT NOT NULL Schedule Number
Default Value: 1

5 CURR_STATUS Character(1) VARCHAR2(1) NOT NULL Current Status
A=Approved
C=Closed
D=Denied
H=Hold
O=Open
P=Pending
X=Canceled

6 QTY_REQ Number(16,4) DECIMAL(15,4) NOT NULL Requisition Quantity

7 UNIT_MEASURE_STD Character(3) VARCHAR2(3) NOT NULL Standard Unit of Measure

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

9 MERCHANDISE_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label

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

11 MERCH_AMT_BSE Signed Number(28,3) DECIMAL(26,3) NOT NULL Base Merchandise Amount

12 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.

#	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] Default Value: 1
4	SCHED_NBR	Number(3,0)	SMALLINT NOT NULL	Schedule Number Default Value: 1
5	CURR_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Current Status A=Approved C=Closed D=Denied H=Hold O=Open P=Pending X=Canceled
6	QTY_REQ	Number(16,4)	DECIMAL(15,4) NOT NULL	Requisition Quantity
7	UNIT_MEASURE_STD	Character(3)	VARCHAR2(3) NOT NULL	Standard Unit of Measure
8	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
9	MERCHANDISE_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label
10	CURRENCY_CD_BASE	Character(3)	VARCHAR2(3) NOT NULL	Business Unit Base Currency
11	MERCH_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Base Merchandise Amount
12	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.