REQ_RC_WB_SR_VW(SQL View) |
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SELECT A.BUSINESS_UNIT , A.REQ_ID , A.ACTIVITY_DATE , A.REQ_DT , A.REQ_STATUS , A.REQUESTOR_ID , A.HOLD_STATUS , A.CHNG_ORD_BATCH , A.BUDGET_HDR_STATUS , A.CC_SECURITY_ID , A.CC_USE_FLAG FROM PS_REQ_HDR A WHERE A.IN_PROCESS_FLG = 'N' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
2 | REQ_ID | Character(10) | VARCHAR2(10) NOT NULL | Requisition ID |
3 | ACTIVITY_DATE | Date(10) | DATE | Last Activity |
4 | REQ_DT | Date(10) | DATE | Requisition Date |
5 | REQ_STATUS | Character(4) | VARCHAR2(4) NOT NULL |
Req status
A=Approved C=Complete D=Denied I=Initial LA=Line Approved O=Open P=Pending Approval V=Preview X=Canceled |
6 | REQUESTOR_ID | Character(30) | VARCHAR2(30) NOT NULL | Requestor id |
7 | HOLD_STATUS | Character(1) | VARCHAR2(1) NOT NULL | Hold From Further Processing |
8 | CHNG_ORD_BATCH | Number(3,0) | SMALLINT NOT NULL | Change Order Number |
9 | 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 |
10 | CC_SECURITY_ID | Number(10,0) | DECIMAL(10) NOT NULL | Procurement Card Number |
11 | CC_USE_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Use Procurement Card
Y/N Table Edit Default Value: N |