INV_ITEM_APV_VW(SQL View) |
Index Back |
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Item Approvals - View |
SELECT setid , inv_item_id , descr , descr60 , descrshort , date_added , approval_oprid , approval_date , inv_item_group , inv_prod_fam_cd , category_id , denial_reason FROM PS_MASTER_ITEM_TBL WHERE itm_status_current = '5' OR itm_status_current = '6' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
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2 | Character(18) | VARCHAR2(18) NOT NULL |
Item ID
Prompt Table: INV_ITEM_APV_VW |
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3 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
4 | DESCR60 | Character(60) | VARCHAR2(60) NOT NULL | Description |
5 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |
6 | DATE_ADDED | Date(10) | DATE | Date Added |
7 | APPROVAL_OPRID | Character(30) | VARCHAR2(30) NOT NULL | A system generated value that reflects the operator that approved a given transaction. |
8 | APPROVAL_DATE | Date(10) | DATE | Approval Date |
9 | INV_ITEM_GROUP | Character(15) | VARCHAR2(15) NOT NULL | Item Group |
10 | INV_PROD_FAM_CD | Character(10) | VARCHAR2(10) NOT NULL | Family |
11 | CATEGORY_ID | Character(5) | VARCHAR2(5) NOT NULL | Category ID |
12 | DENIAL_REASON | Character(250) | VARCHAR2(250) NOT NULL | Item Denial Reason |