REQLNSP_RQTR_VW (SQL View)	Index Back
Requisition Line Delivery Schd Requisition Line Schedule Date Initials Issue Description 092107 dh F-AHAYT-95051 PRICE_REQ for ePro change from number to Sign to allow negative

REQLNSP_RQTR_VW

(SQL View)

Requisition Line Delivery Schd

Requisition Line Schedule Date Initials Issue Description 092107 dh F-AHAYT-95051 PRICE_REQ for ePro change from number to Sign to allow negative

select business_unit, req_id, line_nbr, sched_nbr, due_dt, shipto_setid, shipto_id, qty_req, merchandise_amt, distrib_mthd_flg, price_req, currency_cd, currency_cd_base, price_req_bse, merch_amt_bse, qty_req_std, unit_measure_std, due_time, zero_price_ind 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]

4 SCHED_NBR Number(3,0) SMALLINT NOT NULL Schedule Number

5 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.

6 SHIPTO_SETID Character(5) VARCHAR2(5) NOT NULL ShipTo SetID

7 SHIPTO_ID Character(10) VARCHAR2(10) NOT NULL Ship To Location

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

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 DISTRIB_MTHD_FLG Character(1) VARCHAR2(1) NOT NULL Distribute by
A=Amount
Q=Quantity

11 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

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

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

14 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

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

16 QTY_REQ_STD Number(16,4) DECIMAL(15,4) NOT NULL Quantity Requested Stand. UOM

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

18 DUE_TIME Time(15) TIMESTAMP Due Time

19 ZERO_PRICE_IND Character(1) VARCHAR2(1) NOT NULL Zero Price Indicator
Y/N Table Edit

#	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]
4	SCHED_NBR	Number(3,0)	SMALLINT NOT NULL	Schedule Number
5	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.
6	SHIPTO_SETID	Character(5)	VARCHAR2(5) NOT NULL	ShipTo SetID
7	SHIPTO_ID	Character(10)	VARCHAR2(10) NOT NULL	Ship To Location
8	QTY_REQ	Number(16,4)	DECIMAL(15,4) NOT NULL	Requisition Quantity
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	DISTRIB_MTHD_FLG	Character(1)	VARCHAR2(1) NOT NULL	Distribute by A=Amount Q=Quantity
11	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
12	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
13	CURRENCY_CD_BASE	Character(3)	VARCHAR2(3) NOT NULL	Business Unit Base Currency
14	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
15	MERCH_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Base Merchandise Amount
16	QTY_REQ_STD	Number(16,4)	DECIMAL(15,4) NOT NULL	Quantity Requested Stand. UOM
17	UNIT_MEASURE_STD	Character(3)	VARCHAR2(3) NOT NULL	Standard Unit of Measure
18	DUE_TIME	Time(15)	TIMESTAMP	Due Time
19	ZERO_PRICE_IND	Character(1)	VARCHAR2(1) NOT NULL	Zero Price Indicator Y/N Table Edit