REQ_REQSTR_VW(SQL View) |
Index Back |
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Requisition Header RequesterRequisition Header Requester View |
select REQUESTOR_ID, BUSINESS_UNIT, REQ_ID, REQ_STATUS, HOLD_STATUS, REQ_DT, OPRID_ENTERED_BY, OPRID_MODIFIED_BY, OPRID_APPROVED_BY, ENTERED_DT, APPROVAL_DT, LAST_DTTM_UPDATE, IN_PROCESS_FLG, ACTIVITY_DATE, CURRENCY_CD, RT_TYPE, RATE_DIV, RATE_MULT, CURRENCY_CD_BASE, 'N', 'N' from PS_REQ_HDR |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | Character(30) | VARCHAR2(30) NOT NULL | Requestor id | |
2 | Character(5) | VARCHAR2(5) NOT NULL | Business Unit | |
3 | Character(10) | VARCHAR2(10) NOT NULL | Requisition ID | |
4 | 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 |
5 | HOLD_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Hold From Further Processing
Y/N Table Edit |
6 | REQ_DT | Date(10) | DATE | Requisition Date |
7 | 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 |
8 | 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. |
9 | OPRID_APPROVED_BY | Character(30) | VARCHAR2(30) NOT NULL | Approved By |
10 | ENTERED_DT | Date(10) | DATE | Entered on |
11 | APPROVAL_DT | Date(10) | DATE | Date of Approval |
12 | 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. |
13 | IN_PROCESS_FLG | Character(1) | VARCHAR2(1) NOT NULL |
In process flag
Y/N Table Edit |
14 | ACTIVITY_DATE | Date(10) | DATE | Last Activity |
15 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
16 | 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. |
17 | RATE_DIV | Number(16,8) | DECIMAL(15,8) NOT NULL | Rate Divisor |
18 | RATE_MULT | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Rate Multiplier |
19 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |
20 | REQ_IS_RECVD_IND | Character(1) | VARCHAR2(1) NOT NULL | Req is received ind |
21 | REQ_ISON_PO_IND | Character(1) | VARCHAR2(1) NOT NULL | Req is on PO Indicator |