S360_VND_REQ_VW(SQL View) |
Index Back |
|---|---|
Procurement Docstatus Work ScrProcurement Docstatus Work Scroll record |
| SELECT DISTINCT B.VENDOR_SETID , B.VENDOR_ID , A.BUSINESS_UNIT , ' ' , A.REQ_ID , 'REQ' , A.REQ_DT , A.REQ_STATUS , A.REQ_NAME , A.ORIGIN , A.REQUESTOR_ID , A.HOLD_STATUS , D.OPRDEFNDESC FROM PS_REQ_HDR A , PS_REQ_LINE B , PS_VENDOR C , PSOPRDEFN D WHERE A.REQUESTOR_ID = D.OPRID AND B.VENDOR_ID = C.VENDOR_ID AND B.VENDOR_SETID = C.SETID AND A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.REQ_ID = B.REQ_ID ORDER BY B.VENDOR_SETID, B.VENDOR_ID, A.BUSINESS_UNIT, A.REQ_ID,A.REQUESTOR_ID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 2 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 3 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 4 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 5 | PRCR_DOC_ID | Character(25) | VARCHAR2(25) NOT NULL | Document ID |
| 6 | PRCR_DOC_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
Document Type
CNT=Contract IUR=Inter Unit Receipt MSR=MSR PMT=Payment PO=Purchase Order RCV=Receipt REQ=Requisition RFQ=Request For Quote RTV=Return To Vendor (Supplier) SSE=Strategic Sourcing Event VOU=Voucher WO=Work Order |
| 7 | DOCSTAT_DATE | Date(10) | DATE | Document Date |
| 8 | STATUS_FIELD | Character(30) | VARCHAR2(30) NOT NULL | Payment Status |
| 9 | REQ_NAME | Character(30) | VARCHAR2(30) NOT NULL | Requisition Name |
| 10 | ORIGIN | Character(3) | VARCHAR2(3) NOT NULL | Origin |
| 11 | REQUESTOR_ID | Character(30) | VARCHAR2(30) NOT NULL | Requestor id |
| 12 | HOLD_STATUS | Character(1) | VARCHAR2(1) NOT NULL | Hold From Further Processing |
| 13 | OPRDEFNDESC | Character(30) | VARCHAR2(30) NOT NULL | Description field for a user |