CM_LC_RECV_VW(SQL View) |
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Landed Cost Receiver Line ViewReceiver Lines for Distinct Business Unit/Receiver ID combinations with corresponding Landed Cost charges - KDN - 04/00 R-DWWC593_801 dmw : for landed cost manual close page - Chg view to use new view RCV_LN_SH_LC_VW instead of RECV_LN_SHIP_LC. |
SELECT A.BUSINESS_UNIT , A.RECEIVER_ID , A.RECV_LN_NBR , A.RECV_SHIP_SEQ_NBR , A.MATCH_STATUS_LC , A.INV_ITEM_ID , A.CURRENCY_CD_BASE FROM PS_RECV_LN_SHIP A WHERE EXISTS ( SELECT 'X' FROM PS_RCV_LN_SH_LC_VW B WHERE A.BUSINESS_UNIT = 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 AND B.LC_COMP_FLAG = 'Y') |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
2 | RECEIVER_ID | Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
3 | RECV_LN_NBR | Number(5,0) | INTEGER NOT NULL | Receipt Line |
4 | RECV_SHIP_SEQ_NBR | Number(3,0) | SMALLINT NOT NULL | Receiver Shipping Sequence |
5 | MATCH_STATUS_LC | Number(1,0) | SMALLINT NOT NULL | 03/14/99 ebn CN#CM800-2.0 : Added for Landed Cost Enhancement |
6 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
7 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |