BUSINESS_UNITREQ_IDA=Approved
C=Complete
D=Denied
F=Filled
O=Open
P=Pending
R=On Hold
S=Sourced
X=Canceled
SPF_EPRO_LNK_VW(SQL View) |
Index Back |
|---|
| SELECT A.BUSINESS_UNIT , A.REQ_ID , A.LINE_NBR , A.SP_BUSINESS_UNIT , A.SP_REQ_ID , A.SP_LINE_NBR , B.SP_REQ_STATUS FROM PS_PV_REQ_LN_XREF A , PS_SPF_REQ_LINE B WHERE A.SP_REQ_ID = B.SP_REQ_ID AND A.SP_BUSINESS_UNIT = B.BUSINESS_UNIT AND A.SP_LINE_NBR = B.LINE_NBR |
| # | 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 | SP_BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Service Procurement Business Unit |
| 5 | SP_REQ_ID | Character(10) | VARCHAR2(10) NOT NULL | Service Request ID |
| 6 | SP_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number field |
| 7 | SP_REQ_STATUS | Character(4) | VARCHAR2(4) NOT NULL |
Requisition Status for Service Procurement
A=Approved C=Complete D=Denied F=Filled O=Open P=Pending R=On Hold S=Sourced X=Canceled |