BUSINESS_UNITREQ_IDREQ_STATUSA=Approved
C=Complete
I=Initial
O=Open
P=Pending Approval
X=Canceled
ACCOUNTING_DTLINE_NBRSCHED_NBREFFDTDefault Value: %date
CCU_TST_SCH_TBL(SQL Table) |
Index Back |
|---|---|
Requisition Line Delivery SchdRequisition Line Schedule |
| # | 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 | REQ_STATUS |
Character(4) | VARCHAR2(4) NOT NULL |
Requisition Status
A=Approved C=Complete I=Initial O=Open P=Pending Approval X=Canceled |
| 4 | ACCOUNTING_DT |
Date(10) | DATE | Accounting Date |
| 5 | LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Line Number |
| 6 | SCHED_NBR |
Number(3,0) | SMALLINT NOT NULL | Schedule Number |
| 7 | EFFDT |
Date(10) | DATE |
Effective Date
Default Value: %date |
| 8 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 9 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt |
| 10 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 11 | MERCH_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Base Merchandise Amount |
| 12 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 13 | RATE_MULT | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Rate Multiplier |
| 14 | RATE_DIV | Number(16,8) | DECIMAL(15,8) NOT NULL | Rate Divisor |
| 15 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL | Product |