BUSINESS_UNITPrompt Table: SP_BUS_AP_NONVW
VENDOR_IDVNDR_LOCINV_ITEM_IDAP_CONS_ERR_VW(SQL View) |
Index Back |
|---|---|
Consignment Inventory ErrorsConsignment Inventory Voucher Errors |
| SELECT A.BUSINESS_UNIT , C.VENDOR_ID , C.VNDR_LOC , A.INV_ITEM_ID , B.BUSINESS_UNIT_RECV , B.RECEIVER_ID , A.QTY_BASE , A.UNIT_MEASURE_STD FROM PS_CM_DEPLETE A , PS_CM_ACTUAL_COST B , PS_RECV_HDR C WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.INV_ITEM_ID = B.INV_ITEM_ID AND A.CM_DT_TIMESTAMP_A = B.DT_TIMESTAMP AND A.CM_SEQ_NBR_A = B.SEQ_NBR AND B.BUSINESS_UNIT_RECV = C.BUSINESS_UNIT AND B.RECEIVER_ID = C.RECEIVER_ID AND A.VCHR_BUILD_STATUS = 'E' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BUS_AP_NONVW |
| 2 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 3 | VNDR_LOC |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 4 | INV_ITEM_ID |
Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 5 | BUSINESS_UNIT_RECV | Character(5) | VARCHAR2(5) NOT NULL | Receiving Business Unit |
| 6 | RECEIVER_ID | Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
| 7 | QTY_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Base Quantity |
| 8 | UNIT_MEASURE_STD | Character(3) | VARCHAR2(3) NOT NULL | Standard Unit of Measure |