PeopleSoft Financials 8.4 Table Descriptions 55688866.

xls 04/12/2011

Record Rec Descr Level Descr

Accounts Payable
Voucher distribution table shows how each voucher_id was distributed in the system. Key fields include BUSINESS_UNIT,
VOUCHER_ID, VOUCHER_LINE_NUM and DISTRIB_LINE_NUM. Contains information relating to accounting entries
DISTRIB_LINE Voucher Distribution Table DST and posting information.
Payment table contains information relating to all accounts payable disbursements. Key fields include BANK_SETID,
BANK_CD, BANK_ACCT_KEY and PYMNT_ID. Other fields include CHECK_DIGIT, REMIT_VENDOR, EMPLID, NAME,
ADDRESS, PYMNT_DT, CREATION_DT, OPRID, PYMNT_AMT, PYMNT_METHOD, CANCEL_DT, ACCOUNTING_DT,
POST_STATUS_AP and BNK_ID_NBR. Table contains 77 fields.
PAYMENT_TBL AP Disbursements
This is a table that contains information relating to voucher scheduled payments. Key fields include BUSINESS_UNIT,
VOUCHER_ID and PYMNT_CNT. Other fields include PYMNT_ID, PYMNT_TYPE, PAID_AMT, PYMNT_GROSS_AMT,
DUE_DATE, PAID_AMT_GROSS, VENDOR_LOC, BANK_CD, PAYMENT_METHOD, PAY_CYCLE and
PYMNT_VCHR_XREF Voucher Scheduled Payment PAYMENT_REASON_CD.
A view of three tables including pymnt_vchr_xref, payment_tbl and voucher. This view creates a good cross reference for
information relating to payments and vouchers as it brings this information together in one view. Key fields include
REMIT_SETID, REMIT_VENDOR, BANK_SETID, BANK_CD, BANK_ACCT_KEY, PYMNT_ID_REF, PAYMNT_ID,
BUSINESS_UNIT, VOUCHER_ID and PYMNT_CNT. Other fields include PAID_AMT, PYMNT_GROSS_AMT,
PYMNT_XREF_VW AP Payment Voucher Information CURRENCY_PYMNT, INVOICE_ID, INVOICE_DT and VENDOR_ID.
Table contains all the vouchers and accounting information relating to them. This table is the one that is accessed by the
journal generator process to move the voucher information to the journal headr and line table in the ledger module.
VCHR_ACCTG_LINE AP Accounting Entries GL3
Parent table containing pertinent information relating to vendor. Key fields include SETID and VENDORID. Other fields
VENDOR Vendor Header Table include VENDOR NAME, VENDOR STATUS, VENDOR CLASS, ENTERED BY, etc.
A child table to VENDOR and includes the addresses for vendors. Key fields include SETID, VENDOR_ID,
VENDOR_ADDR Vendor Address ADDRESS_SEQ_NUM and EFFDT. Other fields include name, address, city, state, postal code, etc.
VOUCHER Table is the parent table for vouchers. It contains pertinent information relating to vouchers. Key fields include
BUSINESS_UNIT and VOUCHER_ID. Other fields include INVOICE_ID, INVOICE_DT, VENDOR_ID,
VOUCHER AP Voucher Header Table HDR VENDOR_LOCATION, ORIGIN, OPRID, CLOSE STATUS, ACCOUNTING DATE, etc.
VOUCHER LINE is a child table to VOUCHER. It contain the detail information relating to each VOUCHER_ID. Key fields
include BUSINESS_UNIT, VOUCHER_ID and VOUCHER_LN_NUM. Other fields include PO_ID, PO_LN_NUM, DESCR,
VOUCHER_LINE Voucher Line LN RECEIVER_ID, RECEIVER_LN
Asset Management
This table contains asset general information. Key fields include BUSINESS UNIT and ASSET ID. Other fields include
TAG#, DESCR, ASSET STATUS, CAPITALIZED ASSET, REPLACEMENT COST, SERIAL NUMBER, ACQUISITION
ASSET Asset General Information COST, REPLACEMENT ASSET ID, FERC CD, etc.
Table contains all the information you need relating to the purchase of an asset. Key fields include BUSINESS_UNIT,
ASSET_ID and SEQUENCE_NUM. Other fields include DESCR, PO_ID, PO_LINE_NUM, PO_DIST_LINE_NUM,
VOUCHER_ID, VOUCHER_LINE_NUM, DISTRIB_LINE_NUM, INVOICE_DT, VENDOR_ID, VENDOR_NAME,
ASSET_ACQ_DET Asset Acquisition Detail INVOICE_ID, AMOUNT, etc.
This view contains information relating to assets and consist of information from three tables. The three tables include
ASSET_ALL_VW Asset Information ASSET, ASSET_CUSTODIAN and ASSET_LOCATION. Key field are BUSINESS_UNIT and ASSET_ID.
Table contains information relating to the ASSET custodian. Key fields include BUSINESS_UNIT, ASSET_ID, EFFDT,
ASSET_CUSTODIAN Asset Custodian Information EFFSEQ.
Table contains information on asset location. Key fields include BUSINESS_UNIT, ASSET_ID, EFFDT and EFFSEQ.
Other fields include LOCATION, DOCUMENT_ID, AUTH_STATUS, AUTHORIZATION_NAME and AUTHORIZATION DT.
ASSET_LOCATION Asset Location

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 PeopleSoft Financials 8.4 Table Descriptions 55688866.xls 04/12/2011

Record Rec Descr Level Descr

Table contains all information relating to ASSET cost. Key fields include BUSINESS_UNIT_ASSET_ID, BOOK,
COST Asset Cost Transactions DTTM_STAMP, CONVENTION and accounting distribution information.
This is the accounting entry table that resides in the asset management feeder system and is access during the journal
generator process to post asset transactions from the asset system to the journal header and line tabel in general leder.
Key fields include BUSINESS_UNIT, TRANSACTION_GROUP, ACCOUNTING_DT and ACCTG_LINE_NO.
DIST_LN AM Accounting Entries GL3
Billing
This is the accounting entry table that resides in the billing feeder system and is access during the journal generator
process to post invoiced transactions from the billing system to the journal header and line tabel in general leder. Key
fields include BUSINESS_UNIT, INVOICE, LINE_SEQ_NUM, ACCOUNTING_DT, ACCT_ENTRY_TYPE,
DISC_SUR_LVL. Other fields include BUSINESS_UNIT_GL, LEDGER_GROUP, LEDGER, ACCOUNTING_PERIOD,
FISCAL_YEAR, ACCOUNT, ALTACCT, DEPTID, OPERATING_UNIT, PRODUCT, MONETARY_AMT, JOURNAL_ID,
JOURNAL_DATE, JOURNAL_LINE, GL_DISTRIB_STATUS.
BI_ACCT_ENTRY Billing Accounting Entry Table GL3
Parent table containing pertinent information relating to invoices. Key fields include BUSINESS_UNIT and INVOICE.
Other fields include BILL_TO_CUST_ID, BILL_STATUS, CONTRACT_NUM, INVOICE_TYPE, ORIGNAL_INVOICE,
SALESPERSON, PYMNT_TERMS_CD, INVOICE_AMT, INVOICE_DT, ACCOUNTING_DT, LAST_DTTM_UPDATE
BI_HDR Billing Header HDR and LAST_MAINT_OPRID.
A child table to BI_HDR and includes all detail information relating to each Invoice. Key fields include BUSINESS_UNIT
and INVOICE and LINE_SEQ_NUM. Other fields include IDENTIFIER, INVOICE_LINE, ORIGINAL_INVOICE,
LINE_TYPE, DESCR, QTY, UNIT_AMT, GROSS_EXTENDED_AMT, NET_EXTENDED_AMT, PO_LINE,
CONTRACT_NUM, CONTRACT_DT, ORDER_NUM, ORDER_DATE, RMA_ID, RMA_LINE_NBR, LAST_DTTM_UPDATE
BI_LINE Bill Lines LN and LAST_MAINT_OPRID.
Billing Line distribution table shows how each INVOICE was distributed in the system. Key fields include
BUSINESS_UNIT, INVOICE, LINE_SEQ_NUM and LINE_DST_SEQ_NUM. Contains account information relating to
BI_LINE_DST Bill Line Distribution DST accounting entries and posting information. Also contains LAST_DTTM_UPDATE and LAST_MAINT_OPRID.
Commitment Contol/GL
This is a view of GL_ACCOUNT_TBL that contains expense accounts only. Key fields include SETID, ACCOUNT and
EFFDT. Other fields include EFF_STATUS, DESCR and ACCOUNT_TYPE. For description on ACCOUNT_TYPE see
ACCOUNT_EXP_VW Expense Account View ACCT_TYPE_TBL.
This is a view of GL_ACCOUNT_TBL that contains revenue accounts only. Key fields include SETID, ACCOUNT and
EFFDT. Other fields include EFF_STATUS, DESCR and ACCOUNT_TYPE. For description of ACCOUNT_TYPE, see
ACCOUNT_REV_VW Revenue Account View ACCT_TYPE_TBL.
Table contains department number and information. Key fields include SETID, DEPID, and EFFDT. Other fields include
DEPT_TBL Departments DESCR, COMPANY, MANAGER_ID, MANAGER_NAME, etc.
LED_DEFN_TBL Ledger Definition A foundation table that shows all the ledgers that are defined in your PeopleSoft system.
Table shows the various locations throughout your organization. Table used by fixed assets, inventory and receiving.
LOCATION_TBL Location Definition
This table houses the summarized transaction (by accounting period 0 - 12, closing period 999) for each ledger by
organization and accounting distribution. Key fields include BUSINESS_UNIT, LEDGER, ACCOUNT, ALTACCT, DEPTID,
OPERATING_UNIT, PRODUCT, FUND, PROJECT_ID, FISCAL_YR, ACCOUNTING_PERIOD and other ACCOUNTING
INFORMATION. The field POSTED_TOTAL_AMOUNT represents the summary posted for a particular account by period
and fiscal year. To find the details of the POSTED_TOTAL_AMOUNT, look to the JRNL_HEADER and JRNL_LN tables.
LEDGER Ledger Data GL1

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 PeopleSoft Financials 8.4 Table Descriptions 55688866.xls 04/12/2011

Record Rec Descr Level Descr

Key fields include BUSINESS_UNIT, LEDGER, ACCOUNT, ALTACCT, DEPTID, OPERATING_UNIT, PRODUCT,
FUND_CODE, CLASS_FLD, PROGRAM_CODE, BUDGET_REF, AFFILIATE, AFFILIATE_INTRA1, AFFILIATE_INTRA2,
CHARTFIELD1, CHARTFIELD2, CHARTFIELD3, PROJECT_ID, BUDGET_PERIOD, SCENARIO, BOOK_CODE,
GL_ADJUST_TYPE, CURRENCY_CD, STATISTICS_CODE, FISCAL_YEAR, ACCOUNTING_PERIOD.
LEDGER_BUDG Budget Ledger Data BUD2
Key fields include BUSINESS_UNIT, LEDGER, ACCOUNT, DEPTID, OPERATING_UNIT, PRODUCT, FUND_CODE,
CLASS_FLD, PROGRAM_CODE, BUDGET_REF, AFFILIATE, AFFILIATE_INTRA1, AFFILIATE_INTRA2,
CHARTFIELD1, CHARTFIELD2, CHARTFIELD3, PROJECT_ID, BUDGET_PERIOD, SCENARIO, BOOK_CODE,
GL_ADJUST_TYPE, CURRENCY_CD, STATISTICS_CODE, FISCAL_YEAR, ACCOUNTING_PERIOD.
LEDGER_BUDG_KK Ledger Data BUD2
This table houses the summarized transaction for each budget ledger by accounting distribution and organization. Key
fields inlcude BUSINESS_UNIT, LEDGER, ACCOUNT, DEPTID, OPERATING_UNIT, PRODUCT, FUND_CODE,
CLASS_FLD, PROGRAM_CODE, PROJECT_ID and ACCOUNTING DISTRIBUTION INFORMATION. The field
POSTED_TOTAL_AMOUNT represents the summary posted for a particular account by period and fiscal year. To find the
details of the POSTED_TOTAL_AMOUNT, look to the KK_ACTIVITY_LOG, KK_SOURCE_HDR and KK_SOURCE_LN.
LEDGER_KK Budget Ledger Data BUD1
Key fields include BUSINESS_UNIT, LEDGER, ACCOUNT, ALTACCT, DEPTID, OPERATING_UNIT, PRODUCT,
FUND_CODE, CLASS_FLD, PROGRAM_CODE, BUDGET_REF, AFFILIATE, AFFILIATE_INTRA1, AFFILIATE_INTRA2,
CHARTFIELD1, CHARTFIELD2, CHARTFIELD3, BUSINESS_UNIT_PC, PROJECT_ID, ACTIVITY_ID,
LEDGER_PROJ Project Based Ledger RESOURCE_TYPE, ANALYSIS_TYPE, RESOURCE_CATEGORY, RESOURCE_SUB_CAT

Key fields include SEQNBR, KK_TRAN_ID, KK_TRAN_DT, KK_TRAN_LN, REFERENCED_BUDGET,

BALANCING_LINE, LEDGER_GROUP, LEDGER (ORG_PR, ORG_EN, ORG_EX), FISCAL_YEAR,
ACCOUNTING_PERIOD. This table along with KK_SOURCE_HDR and KK_SOURCE_LN are populated through the
budget check process from the corresponding Header tableS (PO_HDR, REQ_HDR, VOUCHER, JRNL_HEADER, etc. If
KK_ACTIVITY_LOG KK_ACTIVITY_LOG BUD2 the field BUDGET_HDR_STATUS is "V", then the data has been populated in the KK tables.
Key fields inlcude KK_TRAN_ID and KK_TRAN_DT. Other fields include SOURCE_TRAN (AP_VOUCHER,
GL_JOURNAL, POENC, PREENC, CM_TRNXTN) SEQUENCE_NBR, KK_PROCESS_STATUS, PO_ID, REQ_ID,
KK_SOURCE_HDR Comm. Cntrol. Source Hdr Table BUD2 VOUCHER_ID, JOURNAL_ID.
Key fields include KK_TRAN_ID, KK_TRAN_DT and KK_TRAN_LN. Other fields include ACCT_ENTRY_TYPE,
KK_SOURCE_LN Comm. Cntrol. Source Line Table BUD2 ACCTG_LINE_NO.
Contracts
Header table for contracts and key fields include SETID and CNTRCT_ID. Other fields include VENDOR_SETID,
VENDOR_ID, CNTRCT_STATUS, OPRID_APPROVED_BY, APPROVAL_DT,CNTRCT_TYPE, DESCR,
CNTRCT_BEGIN_DT, CNTRCT_END_DT, MSTR_CNTRCT_ID, OPRID_ENTERED_BY, ENTERED_DT,
CNTRCT_HDR Contract Header HDR OPRID_MODIFIED_BY, etc.
Line table for contracts. Key fields include SETID, CNTRCT_ID, CNTRCT_LINE_NBR. Remaining fields include details of
CNTRCT_LINE Contract Line Table LN contracts.
GL Journals
BUS_UNIT_TBL_GL GL Business Units Shows the leder business units used in PS for your organization.
BUS_UNIT_TBL_GL GL Business Units Shows the leder business units used in PS for your organization.
Shows the business units for each module in PeopleSoft Financials. The last two characters in the table name indicate the
module. For example, AM = Asset Management, AP = Accounts Payable, BI = Billing, EX = Expenses, PC = Project
BUS_UNIT_TBL_XX XX_Buinsess Units Costing, etc.
CAL_DETP_TBL Detail Calendar Periods Table shows detail calendar periods.

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Record Rec Descr Level Descr

Contains all GL accounts in your system and shows status (active or inactive). Other information includes effective date,
description, type of account, budget account, owner, budget overide, etc. There are four views of this table - see info for
GL_ACCOUNT_TBL Accounts records beginning with ACCOUNT above.
Parent table containing pertinent information relating to journal entries. JRNL_HEADER along with JRNL_LN are the very
foundation to the PS General Ledger. The feeder system, like AP, PURCHASING, BILLING, ACCOUNT RECEIVABLE
and INVENTORY all have LINE tables that house daily detail for those systems. Daily, that information is summarized by
source and posted to the JRNL_HEADER and JRNL_LN tables. The JRNL_HEADER has the JOURNAL_ID whereas the
JRNL_LN contains the detail by accounts. Key fields include BUSINESS_UNIT, JOURNAL_ID, JOURNAL_DATE and
UNPOST_SEQ. Other fields inlcude SOURCE, FISCAL_YEAR, ACCOUNTING PERIOD, LEDGER_GROUP, LEDGER,
JRNL_TOTAL_LINES, JRNL_TOTAL_DEBITS, JRNL_TOTAL_CREDITS, POSTED DATE, OPRID,
DTTM_STAMP_SEC, etc.
JRNL_HEADER Journal Header Data GL2
Child table to JRNL_HEADER containing all detail information relating to journal entries. JRNL_HEADER along with
JRNL_LN are the very foundation to the PS General Ledger. The feeder system, like AP, PURCHASING, BILLING,
ACCOUNT RECEIVABLE and INVENTORY all have LINE tables that house daily detail for those systems. On a daily
basis that information is summarized by source and posted to the JRNL_HEADER and JRNL_LN by source and accounts.
Key fields include BUSINESS_UNIT, JOURNAL_ID, JOURNAL_DATE, UNPOST_SEQ, JOURNAL_LINE and LEDGER.
Other fields inlcude related account distribution information along with amount.
JRNL_LN Journal Line Data GL2
Table contains all the different sources that can post to the JRNL_HDR table. When building complex queries or SQL, it is
a good idea to use this table as it has indexes and this table only has one row for each source. Sources include PS feeder
SOURCE_TBL Journal Sources systems, journal entries and third party interfaces.
Grants Management
GM_AWARD Award Parent Record Key Field is CONTRACT_NUM.
GM_BUD_HDR Grants Budget Header Key Field are BUSINESS_UNIT, PROPOSAL_ID, VERSION_ID, SUB_PROP_NBR, BUDGET_ID.
Key Fields are BUSINESS_UNIT, PROPOSAL_ID, VERSION_ID, SUB_PROP_NBR, BUDGET_ID,
GM_BUD_LINE_DTL Grants Budget Line Detail BUDGET_PERIOD_GM, BUDGET_LN, SEQ_NUM.
Key Fields are BUSINESS_UNIT, PROPOSAL_ID, VERSION_ID, SUB_PROP_NBR, BUDGET_ID,
GM_BUD_LINE_SUM Grants Budget Line Summary BUDGET_PERIOD_GM, BUDGET_LN.
GM_PROPOSAL Grants Proposal Key Fields are BUSINESS_UNIT, PROPOSAL_ID, VERSION_ID.
GM_PROP_PROJ Proposal Project Record Key Fields are BUSINESS_UNIT, PROPOSAL_ID, VERSION_ID, SUB_PROP_NBR.
Inventory Accounting
BUS_UNIT_TBL_INV Inventory Business Units Shows the business units for inventory. Every inventory location is required to have a business unit in PeopleSoft.
This is the accounting entry table that resides in the inventory feeder system and is accessed during the journal generator
process to post inventory transactions from the inventory system to the JRNL_HEADER and JRNL_LN tables. Contains
detail information relating to inventory transactions. Key fields include BUSINESS_UNIT, TRANSACTION_GROUP,
CM_ACCTG_LINE INV Accounting Distribution GL3 ACCOUNTING_DT and ACCTG_LINE_NO.
This is the inventory accounting distribution table. Key fields include BUSINESS_UNIT, TRANSACTION_GROUP,
CM_ACCT_POST_LN INV Accounting Distribution ACCOUNTING_DT and ACCTG_LINE_NO.
Parent table in PS Inventory. Contain relevant information relating to your inventory items. Key fields include SETID,
INV_ITEM_ID and EFFDT. Other fields include UPC_CODE, INV_ITEM_TYPE and various MEASUREMENTS. Also
INV_ITEMS Inventory Item Master contains LAST_DTTM_UPDATE and LAST_MAINT_OPRID.
The vendor item table shows the relationship between vendors and items. Key fields include SETID, INV_ITEM_ID,
ITM_VENDOR Vendor Item Table VENDOR_SETID and VENDOR_ID.
ITM_VNDR_UOM UOM Vendor Loc For Item Table shows the unit of measure for a vendor and a particular item.
ITM_VNDR_UOM_PR Price/UOM Vendor Loc For Item Table shows the unit of measure and pricing for a vendor and a particular item.
MASTER_ITEM_TBL Item Master Header Table Master table that houses all the items in your inventory for your organization.
POs

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Record Rec Descr Level Descr

Parent table containing pertinent information relating to purchase orders. Key fields include BUSINESS_UNIT and PO_ID.
Fields BUDGET_CHECK = Y and BUDGET_HDR_STATUS = VOther fields include PO_TYPE, PO_STATUS, PO_DT,
PO_REF, HOLD_STATUS, RECV_STATUS, CHANGE_STATUS, VENDOR_ID, VNDR_LOC, PYMNT_TERMS_CD,
BUYER_ID, ORIGIN, MATCH_ACTION, MATCH_RULES, OPRID_MODIFIED and LAST_DTTM_UPDATE
PO_HDR Purchase Order Header HDR
A child table to PO_HDR and includes all detail information relating to each PO. Key fields include BUSINESS_UNIT and
PO_ID. Other fields include LINE_NBR, CANCEL_STATUS, CHANGE_STATUS, ITM_SETID, INV_ITEM_ID,
ITM_ID_VNDR, VNDR_CATALOG_ID, CATEGORY_ID, CHNG_ORD_SEQ, UNIT_OF_MEASURE, RECV_REQ and
PO_LINE Purchase Order Line Item LN CONTRCT_LINE_NBR
This table contains all the detail accounting information relating to each PO. Key fields include BUSINESS_UNIT, PO_ID,
LINE_NBR, SCHED_NBR, DST_ACCT_TYPE, DISTRIB_LINE_NUM. Other fields include QTY_PO, AMOUNT and
PO_LINE_DISTRIB PO Line Accounting Entries DST ACCOUNTING DISTRIBUTION INFO. There are a total of 98 fields in this table.
Table contains all the Pos that have been matched according to your rules in your PeopleSoft sytem. Key fields include
BUSINESS_UNIT, PO_ID, LINE_NBR, SCHED_NBR, BUSINESS_UNIT_RECV, RECEIVER_ID, RECV_LINE_NBR,
RECV_SHIP_SEQ, VOUCHER_ID and VOUCHR_LINE_NUM. All other information include unit, quatity, price, etc.
PO_LINE_MATCHED PO Line Billed Amounts
This table contains all the shipping information relating to your Pos. Key fields are BUSINESS_UNIT, PO_ID, LINE_NBR
PO_LINE_SHIP PO Line Shipping Schedule and SCHED_NBR.
Projects
Contains information on operation projects of your organization. Key fields include BUSINESS_UNIT and PROJECT_ID.
PROJECT Operational Projects
Table contains all overall information relating to projects in your organization. Key fields include SETID, PROJECT_ID and
PROJECT_HEADER Projects/Grants HDR EFFDT.
Table contains information relating to all the resources for a specific project. Key fields include BUSINESS_UNIT,
All PROJECT_ID, ACTIVITY_ID and RESOURCE_ID.
PROJ_RESOURCE Detail Proj Expenses by Project #. Details
PROJECT_STATUS Project Status Table Table contains information about project status.
PROJ_TYPE_TBL Project Type Table Table contains information relating to each project and type.
Receiving
Parent table containing pertinent information relating to receiving reports. Key fields include BUSINESS_UNIT and
RECEIVER_ID. Other fields include LADING, CARRIER_ID, CONTAINER_ID, PACK_SLIP, HOLD_ASSET,
HOLD_INVENTORY, IN_PROCESS_FLG, INTFC_INVENTORY, MATCH_STATUS_RECV, OPRID, ORIGIN,
PO_RECEIPT_FLG, RECEIPT_DT, RECV_SOURCE, SHIPMENT_NO, VENDOR_ID, OPRID_MODIFIED_BY and
RECV_HDR Receiver Header HDR LAST_DTTM_UPDATE.
A child table to RECV_HDR and includes all detail information relating to each receiver. Key fields include
RECV_LN Receiver Line LN BUSINESS_UNIT, RECEOVER_ID and LINE_NBR.
Requisitions
Parent table containing pertinent information relating to requisitions. Key fields include BUSINESS_UNIT and REQ_ID.
Other fields include REQ_STATUS, HOLD_STATUS, REQ_DT, VENDOR_ID, ORIGIN, REQUESTOR_ID,
OPRID_ENTERED_BY, OPRID_MODIFIED_BY, OPRID_APPROVED_BY, ENTERED_DT, APPROVAL_DT,
PO_POST_STATUS, ACCOUNTING_DT, ACCOUNT, BUYER_ID, DEPTID, PROJECT_ID, DUE_DATE and SHIPTO_ID.
REQ_HDR Requisition Header HDR
A child table to REQ_HDR and includes all detail information relating to each REQ. Key fields include BUSINESS_UNIT,
REQ_ID and LINE_NBR. Other fields include ITM_SETID, INV_ITEM_ID, ITM_ID_VNDR, VNDR_CATALOG_ID,
VENDOR_ID, CATEGORY_ID, BUYER_ID, UNIT_OF_MEASURE, SOURCE_STATUS, SOURCE_DATE,
REQ_LINE Requisition Line LN INVENTORY_SRC_FLG, CHANGE_STATUS and CANCEL_STATUS.
REQ_LN_DISTRIB Requistion Distribution DST Contains all detail accounting information for all the receivers in your PS system.

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