RUN_OPRIDRUN_CNTL_IDBUSINESS_UNITREQ_IDA=Approved
C=Complete
D=Denied
I=Initial
LA=Line Approved
O=Open
P=Pending Approval
V=Preview
X=Canceled
R=Recycled
V=Valid
Y/N Table Edit
REQ_RPT_TMP_HDR(SQL Table) |
Index Back |
|---|---|
Req Report Header Temp Table |
| # | 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 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 6 | REQUESTOR_ID | Character(30) | VARCHAR2(30) NOT NULL | Requestor id |
| 7 | REQ_DT | Date(10) | DATE | Requisition Date |
| 8 | 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 |
| 9 | CHARTFIELD_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Chartfield Status
R=Recycled V=Valid |
| 10 | HOLD_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Hold From Further Processing
Y/N Table Edit |
| 11 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship To Location |
| 12 | OPRID_APPROVED_BY | Character(30) | VARCHAR2(30) NOT NULL | Approved By |
| 13 | APPROVAL_DT | Date(10) | DATE | Date of Approval |
| 14 | COMMENTS_2000 | Long Character | CLOB | Comment Text |
| 15 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 16 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |
| 17 | CUR_RT_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Currency Rate Type |
| 18 | RATE_DATE | Date(10) | DATE | Exchange Rate Date |
| 19 | CUR_EXCHNG_RT | Number(16,8) | DECIMAL(15,8) NOT NULL | Currency Exchange Rate |