BUSINESS_UNITC=Closed
H=Hold
O=Open
R=Received
X=Canceled
Default Value: O
CNTRCT_VC_RC_VW(SQL View) |
Index Back |
|---|---|
Contract Vchr Line Received |
| select A.BUSINESS_UNIT, A.VOUCHER_ID, A.VOUCHER_LINE_NUM, B.BUSINESS_UNIT, B.RECEIVER_ID, B.RECV_LN_NBR, B.RECV_SHIP_SEQ_NBR, B.QTY_SH_ACCPT_VUOM, B.QTY_SH_RECVD_VUOM, B.QTY_SH_REJCT_VUOM, B.QTY_SH_NETRCV_VUOM, B.RECV_SHIP_STATUS from PS_VCHR_MTCH_LN_VW A, PS_RECV_LN_SHIP B where A.BUSINESS_UNIT_PO = B.BUSINESS_UNIT_PO and A.PO_ID = B.PO_ID and A.LINE_NBR = B.LINE_NBR and A.SCHED_NBR = B.SCHED_NBR and B.BUSINESS_UNIT_PO <> ' ' and B.PO_ID <> ' ' and B.RECV_SHIP_STATUS <> 'X' |
| # | 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 | QTY_SH_ACCPT_VUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Accept QTY in Supplier UOM |
| 9 | QTY_SH_RECVD_VUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Receipt QTY in Supplier UOM |
| 10 | QTY_SH_REJCT_VUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Reject QTY in Supplier UOM |
| 11 | QTY_SH_NETRCV_VUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Net Receipt Quantity |
| 12 | RECV_SHIP_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Receipt Schedule Status
C=Closed H=Hold O=Open R=Received X=Canceled Default Value: O |