EM_PO_RECV_VW(SQL View) |
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Receipts for a POUsed by MarketPay |
SELECT A.BUSINESS_UNIT , A.PO_ID , A.LINE_NBR , A.SCHED_NBR , A.RECEIVER_ID , A.RECV_LN_NBR , A.RECV_SHIP_SEQ_NBR , B.MATCH_STATUS_RECV , A.MERCHANDISE_AMT , A.CURRENCY_CD , A.QTY_SH_ACCPT , A.QTY_SH_RECVD , A.QTY_SH_REJCT , A.UNIT_MEASURE_STD , B.RECV_STATUS FROM PS_RECV_LN_SHIP A , PS_RECV_HDR B WHERE %Join(COMMON_KEYS, RECV_LN_SHIP A, RECV_HDR B) |
# | 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 | 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 | 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 | MATCH_STATUS_RECV | Character(1) | VARCHAR2(1) NOT NULL |
Match Status
M=Matched N=Not Matched P=Partially Matched T=To Match V=Vouchered |
9 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
10 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
11 | QTY_SH_ACCPT | Number(16,4) | DECIMAL(15,4) NOT NULL | Qty Accepted in Receipt UOM |
12 | QTY_SH_RECVD | Number(16,4) | DECIMAL(15,4) NOT NULL | F_KDHIL_R87H8 062804 MLM: Added new Line Quantity Received Label |
13 | QTY_SH_REJCT | Number(16,4) | DECIMAL(15,4) NOT NULL | Qty Rejected in Receipt UOM |
14 | UNIT_MEASURE_STD | Character(3) | VARCHAR2(3) NOT NULL | Standard Unit of Measure |
15 | RECV_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Receipt Status
C=Closed Receipt H=Hold Receipt M=Moved to Destination N=PO Not Received O=Open P=PO Partially Received R=Fully Received X=Canceled |