AP_PO_RTV_VW(SQL View) |
Index Back |
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PO Inquiry - RTV Details |
SELECT A.BUSINESS_UNIT_PO , A.PO_ID , A.LINE_NBR , A.SCHED_NBR , A.BUSINESS_UNIT , A.RTV_ID , A.RTV_LN_NBR , A.RTV_LN_STATUS , A.RETURN_ACTION , A.DISPOSITION_TYPE , A.RETURN_REASON , A.UNIT_MEASURE_VNDR , A.QTY_LN_RETRN_VUOM , A.QTY_LN_SHIP_VUOM FROM PS_RTV_LN A , PS_RTV_HDR B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.RTV_ID = B.RTV_ID AND B.RTV_STATUS <> 'X' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
2 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
3 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
4 | SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | Schedule Number |
5 | BUSINESS_UNIT_RTV | Character(5) | VARCHAR2(5) NOT NULL | RTV Business Unit |
6 | RTV_ID | Character(10) | VARCHAR2(10) NOT NULL | Return To Vendor ID |
7 | RTV_LN_NBR | Number(5,0) | INTEGER NOT NULL | Return To Vendor Line |
8 | RTV_LN_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
RTV Line Status
C=Closed O=Open S=Shipped X=Cancelled |
9 | RETURN_ACTION | Character(1) | VARCHAR2(1) NOT NULL |
Return Action
C=Credit E=Exchange R=Replace |
10 | DISPOSITION_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Disposition Type
0=Ship 1=Destroy |
11 | RETURN_REASON | Character(10) | VARCHAR2(10) NOT NULL | Reason Code |
12 | UNIT_MEASURE_VNDR | Character(3) | VARCHAR2(3) NOT NULL | Vendor Unit of Measure |
13 | QTY_LN_RETRN_VUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Vndr Returned Qty |
14 | QTY_LN_SHIP_VUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Supp Shipped Qty |