PV_REQ_HDR_VW

(SQL View)
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Requisition Header View

Requisition Header View

SELECT A.BUSINESS_UNIT , A.REQ_ID , A.REQ_STATUS , A.HOLD_STATUS , A.REQ_DT , A.REQ_DT , A.REQ_DT , A.ORIGIN , A.REQUESTOR_id , A.OPRID_ENTERED_BY , A.OPRID_MODIFIED_BY , A.OPRID_APPROVED_BY , A.ENTERED_DT , A.APPROVAL_DT , A.APPL_JRNL_ID_ENC , A.POST_DOC , A.BUDGET_HDR_STATUS , A.DST_CNTRL_ID , A.CURRENCY_CD , A.CURRENCY_CD_BASE , A.RT_TYPE , A.RATE_DIV , A.RATE_MULT , A.ACTIVITY_DATE , A.LAST_DTTM_UPDATE FROM PS_REQ_HDR A

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

Prompt Table: SP_BU_PM_NONVW

2 REQ_ID Character(10) VARCHAR2(10) NOT NULL Requisition ID
3 REQ_STATUS Character(4) VARCHAR2(4) NOT NULL Req status
A=Approved
C=Complete
D=Denied
I=Initial
LA=Line Approved
O=Open
P=Pending Approval
V=Preview
X=Canceled
4 HOLD_STATUS Character(1) VARCHAR2(1) NOT NULL Hold From Further Processing

Y/N Table Edit

5 REQ_DT Date(10) DATE NOT NULL Requisition Date
6 START_DATE Date(10) DATE Start Date for Gen Standing PO
7 END_DATE Date(10) DATE End Date
8 ORIGIN Character(3) VARCHAR2(3) NOT NULL Origin

Prompt Table: ORIGIN_PO

9 REQUESTOR_ID Character(30) VARCHAR2(30) NOT NULL Requestor id

Prompt Table: REQUESTOR_TBL

10 OPRID_ENTERED_BY Character(30) VARCHAR2(30) NOT NULL Entered By 07/25/2011 MRAD 12383033 :Ensured that OPRID_ENTERED_BY is set with format type of MixedCase. 03/22/2013 GL 16482301: Switched OPRID_ENTERED_BY back to MixedCase again. Please don't change it to UpperCase!!! FYI - The alternatives to use a User ID as uppercase: 1) Create your own User ID, add comments in the Field Properties, and fill out the Owner ID 2) Use %Upper meta-SQL in SQL statements 3) Use Upper function in peoplecodes
11 OPRID_MODIFIED_BY Character(30) VARCHAR2(30) NOT NULL Last User to Modify Entered By 07/25/2011:Ensured that OPRID_MODIFIED_BY is set with format type of MixedCase.
12 OPRID_APPROVED_BY Character(30) VARCHAR2(30) NOT NULL Approved By
13 ENTERED_DT Date(10) DATE Entered on
14 APPROVAL_DT Date(10) DATE Date of Approval
15 APPL_JRNL_ID_ENC Character(10) VARCHAR2(10) NOT NULL Encumbrance
16 POST_DOC Character(1) VARCHAR2(1) NOT NULL Post Document
17 BUDGET_HDR_STATUS Character(1) VARCHAR2(1) NOT NULL Budget Checking Header Status
E=Error in Budget Check
I=Document In Processing
N=Not Budget Checked
P=Provisionally Valid
V=Valid
18 DST_CNTRL_ID Character(10) VARCHAR2(10) NOT NULL Accounting Template
19 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
20 CURRENCY_CD_BASE Character(3) VARCHAR2(3) NOT NULL Business Unit Base Currency
21 RT_TYPE Character(5) VARCHAR2(5) NOT NULL Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.
22 RATE_DIV Number(16,8) DECIMAL(15,8) NOT NULL Rate Divisor
23 RATE_MULT Signed Number(17,8) DECIMAL(15,8) NOT NULL Rate Multiplier
24 ACTIVITY_DATE Date(10) DATE Last Activity
25 LAST_DTTM_UPDATE 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.