RFQ_REQ_DSTB_VW(SQL View) |
Index Back |
|---|---|
RFQ Dist Info from REQ |
| SELECT A.BUSINESS_UNIT , A.RFQ_ID , A.LINE_NBR , A.REQ_ID , A.REQ_LINE_NBR , A.SCHED_NBR , C.QTY_REQ , C.MERCHANDISE_AMT , C.CURRENCY_CD , C.BUSINESS_UNIT_AM , C.PROFILE_ID , C.FINANCIAL_ASSET_SW , C.BUSINESS_UNIT_GL , C.ACCOUNT , C.ALTACCT , C.DEPTID , %subrec(CF16_AN_SBR,C) , C.PROJECT_ID , C.BUSINESS_UNIT_IN , C.STATISTICS_CODE , C.DISTRIB_LINE_NUM , C.COST_TYPE , C.BUDGET_DT , C.TAG_NUMBER , C.BUSINESS_UNIT_PC , C.ACTIVITY_ID , C.ANALYSIS_TYPE , C.RESOURCE_TYPE , C.RESOURCE_CATEGORY , C.RESOURCE_SUB_CAT , C.QTY_OPEN , C.QTY_OPEN_STD , C.AMT_OPEN , C.AMT_OPEN_BSE FROM PS_RFQ_REQ_XREF A , PS_REQ_LN_DISTRIB C WHERE A.BUSINESS_UNIT = C.BUSINESS_UNIT AND A.REQ_ID = C.REQ_ID AND A.REQ_LINE_NBR = C.LINE_NBR AND A.SCHED_NBR = C.SCHED_NBR |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | RFQ_ID |
Character(10) | VARCHAR2(10) NOT NULL | RFQ ID |
| 3 | LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 4 | REQ_ID | Character(10) | VARCHAR2(10) NOT NULL | Requisition ID |
| 5 | REQ_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Requisition Line Number |
| 6 | SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | Schedule Number |
| 7 | QTY_REQ | Number(16,4) | DECIMAL(15,4) NOT NULL | Requisition Quantity |
| 8 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
| 9 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 10 | BUSINESS_UNIT_AM | Character(5) | VARCHAR2(5) NOT NULL | AM Business Unit |
| 11 | PROFILE_ID | Character(10) | VARCHAR2(10) NOT NULL | Asset Profile ID |
| 12 | FINANCIAL_ASSET_SW | Character(1) | VARCHAR2(1) NOT NULL |
Capitalized Asset
N=Non Cap Y=Capitalize |
| 13 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | GL Business Unit |
| 14 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
| 15 | ALTACCT | Character(10) | VARCHAR2(10) NOT NULL | Alternate Account |
| 16 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL |
Department
Prompt Table: DEPTID_BUGL_VW |
| 17 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table: OPERUNT_BUGL_VW |
| 18 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table: PRODUCT_BUGL_VW |
| 19 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table: FUND_BUGL_VW |
| 20 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL |
Class Field
Prompt Table: CLASSCF_BUGL_VW |
| 21 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table: PROGRAM_BUGL_VW |
| 22 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table: BUD_REF_BUGL_VW |
| 23 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table: AFFILIATE_VW |
| 24 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table: %EDIT_INTRA01 |
| 25 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table: %EDIT_INTRA02 |
| 26 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table: CF1_BUGL_VW |
| 27 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table: CF2_BUGL_VW |
| 28 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table: CF3_BUGL_VW |
| 29 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table: PROJID_BUGL_VW |
| 30 | BUSINESS_UNIT_IN | Character(5) | VARCHAR2(5) NOT NULL | Inventory Unit |
| 31 | STATISTICS_CODE | Character(3) | VARCHAR2(3) NOT NULL | Statistics Code |
| 32 | DISTRIB_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Distribution Line |
| 33 | COST_TYPE | Character(1) | VARCHAR2(1) NOT NULL | Cost Type |
| 34 | BUDGET_DT | Date(10) | DATE | Budget Date |
| 35 | TAG_NUMBER | Character(12) | VARCHAR2(12) NOT NULL | Tag Number |
| 36 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL | PC Business Unit |
| 37 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
| 38 | ANALYSIS_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Analysis Type |
| 39 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Source Type |
| 40 | RESOURCE_CATEGORY | Character(5) | VARCHAR2(5) NOT NULL | Category |
| 41 | RESOURCE_SUB_CAT | Character(5) | VARCHAR2(5) NOT NULL | Subcategory |
| 42 | QTY_OPEN | Number(16,4) | DECIMAL(15,4) NOT NULL | Open Quantity |
| 43 | QTY_OPEN_STD | Number(16,4) | DECIMAL(15,4) NOT NULL | Quantity Open Standard UOM |
| 44 | AMT_OPEN | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Open Amount |
| 45 | AMT_OPEN_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount Open Base |