RFQ_REQ_PRC_VW(SQL View) |
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SELECT A.BUSINESS_UNIT ,A.RFQ_ID ,A.LINE_NBR ,B.PRICE_REQ , A.REQ_LINE_NBR , B.CURRENCY_CD FROM PS_RFQ_REQ_XREF A , PS_REQ_LINE_SHIP B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.REQ_LINE_NBR = B.LINE_NBR AND A.REQ_ID = B.REQ_ID |
# | 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 | 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 | 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 |
5 | REQ_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Requisition Line Number |
6 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |