EM_RECV_INQ_VW

(SQL View)
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MP - Receipt Inquiry View

MP - Receipt Inquiry View

SELECT SEC.OPRID , A.BUSINESS_UNIT , A.RECEIVER_ID , A.VENDOR_SETID , A.VENDOR_ID , C.VENDOR_NAME_SHORT , A.VNDR_LOC , A.RECEIPT_DT , A.RECV_STATUS FROM PS_RECV_HDR A , PS_SEC_BU_OPR SEC , PS_VENDOR C WHERE A.BUSINESS_UNIT = SEC.BUSINESS_UNIT AND A.VENDOR_SETID = C.SETID AND A.VENDOR_ID = C.VENDOR_ID

  • Related Language Record: EM_RECV_INQ_LNG

    • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).
    2 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

    Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT

    Prompt Table: SP_BU_PM_NONVW

    3 RECEIVER_ID Character(10) VARCHAR2(10) NOT NULL Receiver number
    4 VENDOR_SETID Character(5) VARCHAR2(5) NOT NULL Vendor SetID
    5 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier

    Prompt Table: VENDOR_PO_VW

    6 VENDOR_NAME_SHORT Character(14) VARCHAR2(14) NOT NULL Short Vendor Name
    7 VNDR_LOC Character(10) VARCHAR2(10) NOT NULL Vendor Location

    Prompt Table: EM_VNDR_LOC_VW

    8 RECEIPT_DT Date(10) DATE Received Date
    9 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