FSM_RQ_ST
This table lists the delivered replication classes for FSM_RQ_ST.
| Business class | Replicate field name |
|---|---|
| Requisition | AOCTotal |
| AllocationPriority | |
| ApprovalLevel | |
| Approved | |
| ApprovedRejectedDate | |
| ApprovingRejectingOperatorID | |
| Asset | |
| AssetTemplate | |
| AttainedLevel | |
| BaseCurrencyCode | |
| BudgetEditProcessing | |
| Buyer | |
| BuyerKey | |
| BuyerName | |
| BuyerReference1 | |
| CapitalTechnicalTotal | |
| CapitalTotal | |
| Closed | |
| CommodityCode | |
| Company | |
| AccountingEntity | |
| FinanceEnterpriseGroup | |
| CompanyName | |
| CreatedBy | |
| CreationDate | |
| CurrencyTable | |
| DefaultBillCode | |
| DefaultCommentType | |
| DefaultDistributionAccount | |
| DefaultGLEncumbranceReference | |
| DefaultProcedureInformation | |
| DeliverTo | |
| Dropship | |
| DropshipAddress | |
| DropshipContact | |
| DropshipName | |
| DropshipPhoneNumber | |
| ExtendedAmountTotal | |
| FromCompanyLocation | |
| FromCompany | |
| FromLocation | |
| FromLocationName | |
| GLCalendarPeriod | |
| GlobalDocumentType | |
| HeaderAddOnChargeTotal | |
| InterfaceInProcess | |
| InventoryItemsTotal | |
| LastApprovalDate | |
| LastDeliverySequence | |
| LastRequisitionLine | |
| LastUpdateBy | |
| LastUpdateDate | |
| LineAddOnChargeTotal | |
| LocationRule | |
| NonstockItemsTotal | |
| NumberOfClosedLines | |
| NumberOfLines | |
| OneSourceDocumentToOnePO | |
| OperatorID | |
| OriginatingInterfaceRun | |
| POCode | |
| PatientProcedure | |
| PrintRequisition | |
| Printed | |
| ProcessFlowApprovalLevel | |
| ProcurementCardNumber | |
| ProcurementTemplate | |
| PurchaseFromLocation | |
| PurchaseOrderBillToAddress | |
| PurchaseOrderBillToContact | |
| PurchaseOrderBillToEmailAddress | |
| PurchaseOrderBillToName | |
| PurchaseOrderBillToPhoneNumber | |
| PurchaseOrderUserField1 | |
| PurchaseOrderUserField3 | |
| PurchaseOrderUserField5 | |
| PurchaseOrderUserField7 | |
| PurchaseTaxCode | |
| PurchaseTaxable | |
| QuoteRequired | |
| ReferenceNumber | |
| ReleasedDate | |
| ReleasingOperatorID | |
| RequestedDeliveryDate | |
| Requester | |
| RequesterName | |
| RequestingLocation | |
| RequestingLocationName | |
| Requisition | |
| RequisitionKey | |
| RequisitionApprovalType | |
| RequisitionCount | |
| RequisitionDescription | |
| RequisitionImport | |
| RequisitionRecordSource | |
| RequisitionReleaseMessages | |
| RequisitionSource | |
| Requisition_BODId | |
| ReturnDate | |
| ReturnNote | |
| ReturnSequence | |
| SourcingEventRequired | |
| SpecialAndServiceItemsSTotal | |
| Status | |
| TechnicalTotal | |
| TransactionCurrencyCode | |
| UniqueID | |
| UserDate1 | |
| UserDate2 | |
| Vendor | |
| VendorKey | |
| VendorName | |
| CreateStamp | |
| UpdateStamp | |
| RequisitionLine | AccruedTaxAmount |
| AllocationPriority | |
| Approved | |
| ApprovedRejectedDate | |
| ApprovingRejectingOperatorID | |
| Buyer | |
| BuyerKey | |
| CapitalTechnical | |
| CertificationRequired | |
| Closed | |
| CommodityCode | |
| Company | |
| AccountingEntity | |
| FinanceEnterpriseGroup | |
| ConsignCode | |
| Contract | |
| ContractLine | |
| ConversionRate | |
| CostCode | |
| CostOption | |
| CreatePurchaseOrder | |
| CreatedBy | |
| CreationDate | |
| DaysFromReqApprovalToPoCreation | |
| DaysFromReqCreationToApproval | |
| DeliverTo | |
| PCard | |
| SpendCategory | |
| Taxable | |
| Description | |
| DetailReturnQuantity | |
| DistributionBy | |
| DistributionCode | |
| EAMOperationNumber | |
| EAMSequenceNumber | |
| EAMWorkOrderNumber | |
| EnteredItem | |
| EnteredUOM | |
| EnteredUOMMultiplier | |
| FillOrKill | |
| FromCompanyLocationBin | |
| GlobalLineType | |
| InspectionRequired | |
| InterfaceCancelQuantity | |
| InventoryTransactionType | |
| InvoicedTaxAmount | |
| Item | |
| ItemKey | |
| ItemGroup | |
| ItemEntryMethod | |
| ItemGTIN | |
| ItemGTINKey | |
| ItemType | |
| KilledLineCount | |
| KilledQuantity | |
| KilledValue | |
| LandedUnitCost | |
| LastDistributionSequence | |
| LastReturnSequence | |
| LastUpdateBy | |
| LastUpdateDate | |
| LateDeliveryDate | |
| LineAddOnChargeTotal | |
| LineNonLandedAddOnChargeTotal | |
| LinesToSourcingCount | |
| LinesToSourcingValue | |
| LocationRule | |
| MajorPurchasingClass | |
| Manufacturer | |
| ManufacturerCode | |
| ManufacturerDivision | |
| ManufacturerNumber | |
| MinorPurchasingClass | |
| NewRequisition | |
| OriginalItem | |
| OverrideCost | |
| POCode | |
| ParticipantSequenceNumber | |
| PatientProcedure | |
| Preferred | |
| ProcessFlowApprovalLevel | |
| ProcurementCardNumber | |
| ProductTaxCategory | |
| PunchoutId | |
| PunchoutUgnam | |
| PurchaseFromLocation | |
| PurchaseOrderUserField2 | |
| PurchaseOrderUserField4 | |
| PurchaseOrderUserField6 | |
| PurchaseOrderUserField7 | |
| PurchaseTaxCode | |
| PurchaseTaxable | |
| Quantity | |
| ReleasedDate | |
| ReleasingOperatorID | |
| RemainingCommitment | |
| ReqLineCount | |
| ReqLineValue | |
| RequestedDeliveryDate | |
| RequestingLocation | |
| Requisition | |
| RequisitionKey | |
| GLCalendarPeriod | |
| RequisitionInterfaceInformation | |
| RequisitionLine | |
| RequisitionLineKey | |
| RequisitionLine_BODId | |
| RequisitionSource | |
| ReturnQuantity | |
| ReturnValue | |
| ServiceCode | |
| SourcingEvent | |
| SourcingEventRequired | |
| ReqLine_Status | |
| TextSearch | |
| Tier | |
| TransactionCurrencyCode | |
| TransactionUnitCost | |
| UniqueID | |
| UnitCost | |
| UseProcurementCard | |
| UserDate3 | |
| UserDate4 | |
| Vendor | |
| VendorKey | |
| VendorItem | |
| WorkunitCreated | |
| CreateStamp | |
| UpdateStamp | |
| RequisitionLineDistribution | AddOnCharge |
| AssetInformation | |
| Company | |
| FinanceEnterpriseGroup | |
| Contract | |
| AccountingUnit | |
| FinanceDimension1 | |
| FinanceDimension10 | |
| FinanceDimension2 | |
| FinanceDimension3 | |
| FinanceDimension4 | |
| FinanceDimension5 | |
| FinanceDimension6 | |
| FinanceDimension7 | |
| FinanceDimension8 | |
| FinanceDimension9 | |
| GeneralLedgerChartAccount | |
| Ledger | |
| Project | |
| ToAccountingEntity | |
| DistributionAmount | |
| DistributionPercent | |
| DistributionQuantity | |
| GLEncumbranceReference | |
| GltObjId | |
| ReportCurrencyAmount | |
| Distribution_Amount | |
| Requisition | |
| RequisitionKey | |
| CreationDate | |
| RequisitionLine | |
| RequisitionLineKey | |
| ItemKey | |
| VendorKey | |
| RequisitionLineDistribution | |
| RequisitionLineDistributionKey | |
| UniqueID | |
| CreateStamp | |
| UpdateStamp | |
| RequisitionComment | Attachment |
| CommentText | |
| CommentTitle | |
| CommentType | |
| Company | |
| Requisition | |
| SequenceNumber | |
| UniqueID | |
| CreateStamp | |
| UpdateStamp | |
| RequisitionLineComment | Attachment |
| CommentText | |
| CommentTitle | |
| CommentType | |
| Company | |
| Requisition | |
| RequisitionLine | |
| SequenceNumber | |
| UniqueID | |
| CreateStamp | |
| UpdateStamp | |
| RequisitionTransaction | Company |
| ConversionRate | |
| FromCompanyLocation | |
| Item | |
| ItemType | |
| MajorPurchasingClass | |
| MinorPurchasingClass | |
| Note | |
| Quantity | |
| RequestingLocation | |
| RequisitionTransaction | |
| StockUOM | |
| TransactionCurrencyCode | |
| TransactionDate | |
| TransactionUnitCost | |
| UniqueID | |
| UnitCost | |
| CreateStamp | |
| UpdateStamp | |
| Requester | AOCDisplayOption |
| AccountingDisplayOption | |
| AccountingUnitAttributeList | |
| Active | |
| AllowAllCommentTypes | |
| AllowBillTo | |
| AllowContractProposals | |
| AllowDisplayOfProcedureInfo | |
| AllowDropship | |
| AllowFilterOptionInCatalogSearch | |
| AllowQuantityMultiplierOnShoppingList | |
| AssetDisplayOption | |
| AvailableQuantityDisplayUOM | |
| BillOnlyDetailDisplayOption | |
| BuyerDisplayOption | |
| CatalogSearchPageSizeDisplayOption | |
| CatalogSearchSortOrderDisplayOption | |
| CatalogSearchTypeAheadDisplayOption | |
| CertificationRequiredDisplayOption | |
| CommodityCodeDisplayOption | |
| Company | |
| CompanyDisplayOption | |
| ConsignCodeDisplayOption | |
| ContractDisplayOption | |
| ContractsOnly | |
| CostDisplayOption | |
| CostOptionDisplayOption | |
| CreatePODisplayOption | |
| CurrencyDisplayOption | |
| CurrentCompanyForRQC | |
| CurrentRequisitionForRQC | |
| DefaultCommentType | |
| DefaultCommentTypeDisplayOption | |
| DeliverToDisplayOption | |
| DisplayOnlyTransactionUOM | |
| DistributionCodeDisplayOption | |
| DropShipDisplayOption | |
| EAMDescriptionDisplayOption | |
| EnableFavorites | |
| ExcludeAccountingUnits | |
| ExcludePurchasingClasses | |
| FillOrKillFlagDisplayOption | |
| FromCompanyDisplayOption | |
| FromLocationDisplayOption | |
| GenericNameDisplayOption | |
| HROrganization | |
| InspectionRequiredDisplayOption | |
| InternalOnly | |
| InventoryReturnsDisplayOption | |
| ItemEntryMethod | |
| Manual | |
| ManualOverrideAllowed | |
| ManufacturerDisplayOption | |
| ManufacturerNumberDisplayOption | |
| OverrideContractCost | |
| OverrideLastPOLastCost | |
| OverrideProcurementCard | |
| OverrideSingleSourceToSinglePO | |
| POCodeDisplayOption | |
| PriorityDisplayOption | |
| ProcessFlowApproval | |
| ProcurementCardNumber | |
| ProjectDisplayOption | |
| PurchaseClassesDisplayOption | |
| PurchaseFromDisplayOption | |
| QuoteRequiredDisplayOption | |
| RQCDisplaySelectAll | |
| RSSHomePageTitle | |
| ReceivingDisplayOption | |
| Reference1 | |
| Reference2 | |
| RequestedDeliveryDateDisplayOption | |
| Requester | |
| RequesterKey | |
| RequesterDisplayOption | |
| RequesterPostalAddress | |
| Bod_id | |
| RequestingLocation | |
| RequestingLocationDisplayOption | |
| RequestingLocationValidationOption | |
| RequireCommodityCode | |
| RequireVendorForServices | |
| RequireVendorForSpecials | |
| RequisitionApprovalType | |
| RequisitionDescriptionDisplayOption | |
| ServiceInfoDisplayOption | |
| ShoppingListPageSizeDisplayOption | |
| ShoppingListSearchSortOrderDisplayOption | |
| ShowCatalogSearch | |
| ShowPunchout | |
| ShowShoppingList | |
| ShowSourcingEvent | |
| ShowSpecialServices | |
| SingleDocToPODisplayOption | |
| SpecialItemValidation | |
| StockOnHandDisplayOption | |
| TaxInfoDisplayOption | |
| UniqueID | |
| UsedByATransaction | |
| UserFieldsDisplayOption | |
| VendorDisplayOption | |
| VendorItemDisplayOption | |
| CreateStamp | |
| UpdateStamp | |
| RequestingLocation | Active |
| Buyer | |
| Company | |
| FillOrKill | |
| FromCompanyLocation | |
| GlobalLocationNumber | |
| InventoryTransactionType | |
| IssueAccount | |
| LocationRule | |
| Name | |
| OneSourceDocumentToOnePO | |
| POCode | |
| Picture | |
| PostalAddress | |
| PricingGroup | |
| ProcessLevel | |
| ProcurementCardNumber | |
| PurchaseTaxCode | |
| PurchaseTaxable | |
| RequestingLocation | |
| RequestingLocationKey | |
| Bod_id | |
| RequisitionApprovalType | |
| Stockless | |
| UniqueID | |
| UsedByATransaction | |
| CreateStamp | |
| UpdateStamp |