BUSINESS_UNITREQ_IDDefault Value: NEXT
REQ_LINE_NBRDefault Value: 1
REQ_SCHED_NBRDefault Value: 1
Prompt Table: SHIPTO_TBL
A=Amount
Q=Quantity
Default Value: Q
I=Balanced
O=Not Balanced
REQ_LINE_SHP_WS(SQL View) |
Index Back |
|---|---|
Req Shipping ViewDate Initials Issue Description 092107 dh F-AHAYT-95051 PRICE_REQ for ePro change from number to Sign to allow negative |
| select A.BUSINESS_UNIT, A.REQ_ID, A.LINE_NBR, A.SCHED_NBR, A.DUE_DT, A.DUE_TIME, A.SHIPTO_SETID, A.SHIPTO_ID, A.QTY_REQ, A.MERCHANDISE_AMT, A.DISTRIB_MTHD_FLG, A.PRICE_REQ, sum(B.QTY_OPEN), sum(B.AMT_OPEN), A.BAL_STATUS, A.QTY_REQ_STD, sum(B.QTY_OPEN_STD), A.UNIT_MEASURE_STD, A.CURRENCY_CD from PS_REQ_LINE_SHIP A, PS_REQ_LN_DISTRIB B where A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.REQ_ID = B.REQ_ID AND A.LINE_NBR = B.LINE_NBR AND A.SCHED_NBR = B.SCHED_NBR AND A.BAL_STATUS = 'I' group by A.BUSINESS_UNIT, A.REQ_ID, A.LINE_NBR, A.SCHED_NBR, A.DUE_DT, A.DUE_TIME, A.SHIPTO_SETID, A.SHIPTO_ID, A.QTY_REQ, A.MERCHANDISE_AMT, A.DISTRIB_MTHD_FLG, A.PRICE_REQ, A.BAL_STATUS, A.QTY_REQ_STD, A.UNIT_MEASURE_STD, A.CURRENCY_CD |
| # | 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
Default Value: NEXT |
| 3 | REQ_LINE_NBR |
Number(5,0) | INTEGER NOT NULL |
Requisition Line Number
Default Value: 1 |
| 4 | REQ_SCHED_NBR |
Number(3,0) | SMALLINT NOT NULL |
Requisition Schedule Number
Default Value: 1 |
| 5 | DUE_DT | Date(10) | DATE NOT NULL | Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received. |
| 6 | DUE_TIME | Time(15) | TIMESTAMP | Due Time |
| 7 | SHIPTO_SETID | Character(5) | VARCHAR2(5) NOT NULL | ShipTo SetID |
| 8 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL |
Ship To Location
Prompt Table: SHIPTO_TBL |
| 9 | QTY_REQ | Number(16,4) | DECIMAL(15,4) NOT NULL | Requisition Quantity |
| 10 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
| 11 | DISTRIB_MTHD_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Distribute by
A=Amount Q=Quantity Default Value: Q |
| 12 | PRICE_REQ | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Date Initials Issue Description 092107 dh F-AHAYT-95051 ePro change from number to Sign to allow negative |
| 13 | QTY_OPEN | Number(16,4) | DECIMAL(15,4) NOT NULL | Open Quantity |
| 14 | AMT_OPEN | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Open Amount |
| 15 | BAL_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
A flag that indicates whether or not the control totals for a deposit match the entered totals. A deposit is considered "balanced" when the two sets of totals are equal.
I=Balanced O=Not Balanced |
| 16 | QTY_REQ_STD | Number(16,4) | DECIMAL(15,4) NOT NULL | Quantity Requested Stand. UOM |
| 17 | QTY_OPEN_STD | Number(16,4) | DECIMAL(15,4) NOT NULL | Quantity Open Standard UOM |
| 18 | UNIT_MEASURE_STD | Character(3) | VARCHAR2(3) NOT NULL | Standard Unit of Measure |
| 19 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |