BCT_PO_RCV_EVW(SQL View) |
Index Back |
|---|---|
BCT PO AppMsg View |
| SELECT B.BUSINESS_UNIT , B.TRANSACTION_CODE , A.DEVICE_ID , A.DEVICE_LAST_SEQ , A.EIP_TRANS_SRC_REF , B.EIP_TRANS_SRC_SEQ , A.OPRID , A.EIP_TRANS_SRC , B.INV_LOT_ID , B.INV_ITEM_ID , B.SERIAL_ID , B.STORAGE_AREA , B.STOR_LEVEL_1 , B.STOR_LEVEL_2 , B.STOR_LEVEL_3 , B.STOR_LEVEL_4 , B.UNIT_OF_MEASURE , B.RECEIVER_ID , B.RECV_LN_NBR , B.QTY , B.SCHED_LINE_NBR , B.DEVICE_DTTIME , B.SHIPTO_SETID , B.SHIPTO_ID , B.VENDOR_ID , B.SHIPMENT_NO , B.CARRIER_ID , B.BILL_OF_LADING , B.BUSINESS_UNIT_PO , B.PO_ID , B.LINE_NBR , B.END_TRANS_FLG , B.BUSINESS_UNIT_IN , B.VENDOR_LOT_ID , B.TAG_NUMBER FROM PS_BCT_DTL B , PS_BCT_CTL A WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.EIP_CTL_ID = B.EIP_CTL_ID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: SHIPTO_TBL.BUSINESS_UNIT_RECV |
| 2 | TRANSACTION_CODE | Character(4) | VARCHAR2(4) NOT NULL | Transaction Code |
| 3 | DEVICE_ID | Character(10) | VARCHAR2(10) NOT NULL | Device ID |
| 4 | DEVICE_LAST_SEQ | Number(5,0) | INTEGER NOT NULL | Device Last Sequence Number |
| 5 | EIP_TRANS_SRC_REF | Character(30) | VARCHAR2(30) NOT NULL | Source Reference |
| 6 | EIP_TRANS_SRC_SEQ | Number(15,0) | DECIMAL(15) NOT NULL | Source Transaction Sequence |
| 7 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 8 | EIP_TRANS_SRC | Character(30) | VARCHAR2(30) NOT NULL | 08/02/99 NAS: Created the field for MES but it will be owned by Entreprise, they just don't know it yet :-) |
| 9 | INV_LOT_ID | Character(15) | VARCHAR2(15) NOT NULL | Lot ID |
| 10 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 11 | SERIAL_ID | Character(20) | VARCHAR2(20) NOT NULL | Serial ID |
| 12 | STORAGE_AREA | Character(5) | VARCHAR2(5) NOT NULL |
Storage Area
Prompt Table: RECV_STOR_A1_VW |
| 13 | STOR_LEVEL_1 | Character(4) | VARCHAR2(4) NOT NULL |
Storage Level 1
Prompt Table: RECV_STOR_L1_VW |
| 14 | STOR_LEVEL_2 | Character(4) | VARCHAR2(4) NOT NULL |
Storage Level 2
Prompt Table: RECV_STOR_L2_VW |
| 15 | STOR_LEVEL_3 | Character(4) | VARCHAR2(4) NOT NULL |
Storage Level 3
Prompt Table: RECV_STOR_L3_VW |
| 16 | STOR_LEVEL_4 | Character(4) | VARCHAR2(4) NOT NULL |
Storage Level 4
Prompt Table: RECV_STOR_L4_VW |
| 17 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 18 | RECEIVER_ID | Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
| 19 | RECV_LN_NBR | Number(5,0) | INTEGER NOT NULL | Receipt Line |
| 20 | QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity |
| 21 | SCHED_NBR | Number(3,0) | SMALLINT NOT NULL |
Schedule Number
Prompt Table: %EDITTABLE2 |
| 22 | DEVICE_DTTIME | DateTime(26) | TIMESTAMP | Device Date Time |
| 23 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Prompt Table: %EDITTABLE3 |
| 24 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL |
Ship To Location
Prompt Table: %EDITTABLE4 |
| 25 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table: %EDITTABLE5 |
| 26 | SHIPMENT_NO | Character(30) | VARCHAR2(30) NOT NULL | Shipment Number |
| 27 | CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL |
Carrier ID
Prompt Table: %EDITTABLE8 |
| 28 | BILL_OF_LADING | Character(30) | VARCHAR2(30) NOT NULL | Specifies a bill of lading number associated with a Receivables item. |
| 29 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL |
PO Business Unit
Prompt Table: %EDIT_BU_PO |
| 30 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL |
Purchase Order
Prompt Table: %EDITTABLE6 |
| 31 | LINE_NBR | Number(5,0) | INTEGER NOT NULL |
Line Number:
11/24/08 - Added TARGET label [PC product]
Prompt Table: %EDITTABLE7 |
| 32 | END_TRANS_FLG | Character(1) | VARCHAR2(1) NOT NULL |
End of Transaction Flag
Y/N Table Edit |
| 33 | BUSINESS_UNIT_IN | Character(5) | VARCHAR2(5) NOT NULL | Inventory Unit |
| 34 | VENDOR_LOT_ID | Character(15) | VARCHAR2(15) NOT NULL | Vendor Lot |
| 35 | TAG_NUMBER | Character(12) | VARCHAR2(12) NOT NULL | Tag Number |