REQ_RPT_TMP_DTL(SQL Table) |
Index Back |
|---|---|
Req Report Detail Temp TableDate Initials Issue Description 092107 dh F-AHAYT-95051 PRICE_REQ for ePro change from number to Sign to allow negative |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  RUN_OPRID |
Character(30) | VARCHAR2(30) NOT NULL | Run Control Operator ID |
| 2 | RUN_CNTL_ID |
Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 3 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 4 | REQ_ID |
Character(10) | VARCHAR2(10) NOT NULL | Requisition ID |
| 5 | LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 6 | SCHED_NBR |
Number(3,0) | SMALLINT NOT NULL | Schedule Number |
| 7 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 8 | 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. |
| 9 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 10 | ITM_ID_VNDR | Character(50) | VARCHAR2(50) NOT NULL | Vendor Item ID |
| 11 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |
| 12 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 13 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 14 | VNDR_NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Supplier Name |
| 15 | VNDR_CATALOG_ID | Character(20) | VARCHAR2(20) NOT NULL | Vendor's Catalog Number |
| 16 | BUYER_ID | Character(30) | VARCHAR2(30) NOT NULL | Buyer |
| 17 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship To Location |
| 18 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL |
Country
Prompt Table: COUNTRY_TBL |
| 19 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
| 20 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 |
| 21 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 |
| 22 | ADDRESS4 | Character(55) | VARCHAR2(55) NOT NULL | Address 4 |
| 23 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
| 24 | NUM1 | Character(6) | VARCHAR2(6) NOT NULL | Number 1 |
| 25 | NUM2 | Character(6) | VARCHAR2(6) NOT NULL | Number 2 |
| 26 | HOUSE_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
House Type
AB=House Boat WW=Trailer |
| 27 | ADDR_FIELD1 | Character(2) | VARCHAR2(2) NOT NULL | Address Field 1 |
| 28 | ADDR_FIELD2 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 2 |
| 29 | ADDR_FIELD3 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 3 |
| 30 | COUNTY | Character(30) | VARCHAR2(30) NOT NULL | County |
| 31 | STATE | Character(6) | VARCHAR2(6) NOT NULL |
State
Prompt Table: %EDIT_STATE |
| 32 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
| 33 | GEO_CODE | Character(11) | VARCHAR2(11) NOT NULL | Geo Code |
| 34 | IN_CITY_LIMIT | Character(1) | VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit |
| 35 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 36 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 37 | 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 |
| 38 | QTY_REQ | Number(16,4) | DECIMAL(15,4) NOT NULL | Requisition Quantity |
| 39 | MFG_ID | Character(50) | VARCHAR2(50) NOT NULL | Manufacturer ID |
| 40 | PRICE_REQ_BSE | 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 |
| 41 | UNIT_MEASURE_STD | Character(3) | VARCHAR2(3) NOT NULL | Standard Unit of Measure |
| 42 | QTY_REQ_STD | Number(16,4) | DECIMAL(15,4) NOT NULL | Quantity Requested Stand. UOM |
| 43 | REVISION | Character(4) | VARCHAR2(4) NOT NULL | 01/27/2000 RML Added "As of" label |
| 44 | ITM_SETID | Character(5) | VARCHAR2(5) NOT NULL | Item SetID |
| 45 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 46 | CURR_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Current Status
A=Approved C=Closed D=Denied H=Hold O=Open P=Pending X=Canceled |
| 47 | CC_SECURITY_ID | Number(10,0) | DECIMAL(10) NOT NULL | Procurement Card Number |
| 48 | CC_USE_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Use Procurement Card
Y/N Table Edit Default Value: N |
| 49 | SCHED_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Notifications Enabled - Active/Inactive
1=Inactive 2=Active |
| 50 | ATTN_TO | Character(30) | VARCHAR2(30) NOT NULL | Attention |