SP_AMPRE2_OPRVW(SQL View) |
Index Back |
|---|---|
Pre-Intfc Id for PO Group InqPre-Interface ID Prompt for Procurement Group Inquiry |
| SELECT DISTINCT D.OPRID , PRE_INTFC_ID , PRE_INTFC_LINE_NUM , %DateTimeOut(DTTM_STAMP) , BUSINESS_UNIT_AM , BUSINESS_UNIT_PO , BUSINESS_UNIT_RECV , BUSINESS_UNIT_AP , SYSTEM_SOURCE , LOAD_STATUS , PROFILE_ID , PO_ID , RECEIVER_ID , VOUCHER_ID FROM %Table(INTFC_PRE_AM) A , PS_SEC_BU_OPR D WHERE D.BUSINESS_UNIT = A.BUSINESS_UNIT_AM AND A.PO_GROUP_ID <> ' ' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 2 | PRE_INTFC_ID |
Number(8,0) | INTEGER NOT NULL | Pre-Interface ID |
| 3 | PRE_INTFC_LINE_NUM | Number(8,0) | INTEGER NOT NULL | Pre-Interface Line Number |
| 4 | DTTM_STAMP | DateTime(26) | TIMESTAMP | Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts. |
| 5 | BUSINESS_UNIT_AM | Character(5) | VARCHAR2(5) NOT NULL |
AM Business Unit
Prompt Table: SP_BU_AM_NONVW |
| 6 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL |
PO Business Unit
Prompt Table: SP_BU_FS_NONVW |
| 7 | BUSINESS_UNIT_RECV | Character(5) | VARCHAR2(5) NOT NULL |
Receiving Business Unit
Prompt Table: SP_BU_FS_NONVW |
| 8 | BUSINESS_UNIT_AP | Character(5) | VARCHAR2(5) NOT NULL |
AP Business Unit
Prompt Table: SP_BU_AP_NONVW |
| 9 | SYSTEM_SOURCE | Character(3) | VARCHAR2(3) NOT NULL | Identifies the application or source system that generated a journal entry. Release 8.80 - 11/14/2002 - RVlasic - Removed GDM (JrnlGen - Deduction Management) from Translate Values. SUJ---Included a label as Product. Release 8.9 - 05/11/2005 - RVlasic - Added PRV (Variance Pricing) and PKK (KK Budget Journal) and deleted GLK for Project Costing per Brian Cohen. |
| 10 | LOAD_STATUS | Character(3) | VARCHAR2(3) NOT NULL |
/* -> JMZ. PSOFT. 11-OCT-2002 */
New Status were added : HLD and INP for Asset Management.
/* <- JMZ. PSOFT. 11-OCT-2002 */
CON=Consolidated DON=Loaded ERR=Errored EXC=Excluded HLD=On Hold INP=In Process NEW=Pending PGI=PO Grp Incomplete REP=Replaced UNI=Unitized |
| 11 | PROFILE_ID | Character(10) | VARCHAR2(10) NOT NULL | Asset Profile ID |
| 12 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 13 | RECEIVER_ID | Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
| 14 | VOUCHER_ID | Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |