BUSINESS_UNITVOUCHER_IDVOUCHER_LINE_NUMAP_MEC_R_VW(SQL View) |
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AP MECC - Receipt Details ViewAP MECC - Receipt Details View |
| SELECT A.BUSINESS_UNIT , A.VOUCHER_ID , A.VOUCHER_LINE_NUM , A.BUSINESS_UNIT_RECV , A.RECEIVER_ID , A.RECV_LN_NBR , A.RECV_SHIP_SEQ_NBR , B.PRICE_RECV , B.RECEIVE_UOM , B.QTY_SH_RECVD ,B.INV_ITEM_ID , B.CURRENCY_CD , B.MERCHANDISE_AMT FROM PS_VOUCHER_LINE A , PS_RECV_LN_SHIP B WHERE A.BUSINESS_UNIT_RECV = B.BUSINESS_UNIT AND A.RECEIVER_ID = B.RECEIVER_ID AND A.RECV_LN_NBR = B.RECV_LN_NBR AND A.RECV_SHIP_SEQ_NBR = B.RECV_SHIP_SEQ_NBR UNION SELECT A.BUSINESS_UNIT , A.VOUCHER_ID , A.VOUCHER_LINE_NUM , A.BUSINESS_UNIT_RECV , A.RECEIVER_ID , A.RECV_LN_NBR , A.RECV_SHIP_SEQ_NBR , B.PRICE_RECV , B.RECEIVE_UOM , B.QTY_SH_RECVD ,B.INV_ITEM_ID , B.CURRENCY_CD , B.MERCHANDISE_AMT FROM PS_VCHR_RECV_MTCH A , PS_RECV_LN_SHIP B WHERE A.BUSINESS_UNIT_RECV = B.BUSINESS_UNIT AND A.RECEIVER_ID = B.RECEIVER_ID AND A.RECV_LN_NBR = B.RECV_LN_NBR AND A.RECV_SHIP_SEQ_NBR = B.RECV_SHIP_SEQ_NBR |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | VOUCHER_ID |
Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 3 | VOUCHER_LINE_NUM |
Number(5,0) | INTEGER NOT NULL | Voucher Line Number |
| 4 | BUSINESS_UNIT_RECV | Character(5) | VARCHAR2(5) NOT NULL | Receiving Business Unit |
| 5 | RECEIVER_ID | Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
| 6 | RECV_LN_NBR | Number(5,0) | INTEGER NOT NULL | Receipt Line |
| 7 | RECV_SHIP_SEQ_NBR | Number(3,0) | SMALLINT NOT NULL | Receiver Shipping Sequence |
| 8 | PRICE_RECV | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Price Per Receipt UOM |
| 9 | RECEIVE_UOM | Character(3) | VARCHAR2(3) NOT NULL | Receipt Unit of Measure |
| 10 | QTY_SH_RECVD | Number(16,4) | DECIMAL(15,4) NOT NULL | F_KDHIL_R87H8 062804 MLM: Added new Line Quantity Received Label |
| 11 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 12 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 13 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |