EM_PO_RECV_VW

(SQL View)
Index Back

Receipts for a PO

Used 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
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