BUSINESS_UNITREQ_IDPO_IDDUE_DTREQ_SOURCED_HST(SQL Table) |
Index Back |
|---|---|
Workflow Req Sourced History01/17/2001 YC: to fix the R-VRAMBA-789ZQ |
| # | 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 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 4 | DUE_DT |
Date(10) | DATE | 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. |
| 5 | REQUESTOR_ID | Character(30) | VARCHAR2(30) NOT NULL | Requestor id |