BCT_VMI_LN_EVW(SQL View) |
Index Back |
|---|---|
VMI Interunit Receipt DetailVMI Interunit Receipt Detail |
| SELECT EIP_TRANS_SRC_SEQ , DEVICE_DTTIME , RECV_LN_NBR , SOURCE_BUS_UNIT , BUSINESS_UNIT_IN , INTERUNIT_ID , INTERUNIT_LINE , INV_ITEM_ID , INV_LOT_ID , CONFIG_CODE , SERIAL_ID , STORAGE_AREA , STOR_LEVEL_1 , STOR_LEVEL_2 , STOR_LEVEL_3 , STOR_LEVEL_4 , CONTAINER_ID , QTY , UNIT_OF_MEASURE , DISTRIB_TYPE , CARRIER_ID , BILL_OF_LADING , PACKSLIP_NO , PORT_OF_UNLOADING , REPLACEMENT_FLG , IST_RETURN_FLG_IUT , PRODUCT_ID FROM PS_BCT_DTL |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EIP_TRANS_SRC_SEQ | Number(15,0) | DECIMAL(15) NOT NULL | Source Transaction Sequence |
| 2 | DEVICE_DTTIME | DateTime(26) | TIMESTAMP | Device Date Time |
| 3 | RECV_LN_NBR | Number(5,0) | INTEGER NOT NULL | Receipt Line |
| 4 | SOURCE_BUS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Source Bus Unit |
| 5 | BUSINESS_UNIT_IN | Character(5) | VARCHAR2(5) NOT NULL | Inventory Unit |
| 6 | INTERUNIT_ID | Character(10) | VARCHAR2(10) NOT NULL | InterUnit Order ID |
| 7 | INTERUNIT_LINE | Number(5,0) | INTEGER NOT NULL | InterUnit Order Line |
| 8 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 9 | INV_LOT_ID | Character(15) | VARCHAR2(15) NOT NULL | Lot ID |
| 10 | CONFIG_CODE | Character(50) | VARCHAR2(50) NOT NULL | Product Configurator |
| 11 | SERIAL_ID | Character(20) | VARCHAR2(20) NOT NULL | Serial ID |
| 12 | STORAGE_AREA | Character(5) | VARCHAR2(5) NOT NULL | Storage Area |
| 13 | STOR_LEVEL_1 | Character(4) | VARCHAR2(4) NOT NULL | Storage Level 1 |
| 14 | STOR_LEVEL_2 | Character(4) | VARCHAR2(4) NOT NULL | Storage Level 2 |
| 15 | STOR_LEVEL_3 | Character(4) | VARCHAR2(4) NOT NULL | Storage Level 3 |
| 16 | STOR_LEVEL_4 | Character(4) | VARCHAR2(4) NOT NULL | Storage Level 4 |
| 17 | CONTAINER_ID | Character(10) | VARCHAR2(10) NOT NULL | Container ID |
| 18 | QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity |
| 19 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 20 | DISTRIB_TYPE | Character(10) | VARCHAR2(10) NOT NULL | Distrib. Type |
| 21 | CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL | Carrier ID |
| 22 | BILL_OF_LADING | Character(30) | VARCHAR2(30) NOT NULL | Specifies a bill of lading number associated with a Receivables item. |
| 23 | PACKSLIP_NO | Character(22) | VARCHAR2(22) NOT NULL | Packing Slip Number |
| 24 | PORT_OF_UNLOADING | Character(10) | VARCHAR2(10) NOT NULL | Port Of Unloading |
| 25 | REPLACEMENT_FLG | Character(2) | VARCHAR2(2) NOT NULL |
Replacement Flag
NA=Not Applicable RN=Replace Goods Not Returned RR=Replacement of Returned Goods |
| 26 | IST_RETURN_FLG_IUT | Character(1) | VARCHAR2(1) NOT NULL | Intrastat InterUnit Returns |
| 27 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |