EM_REPO_MTCH_VW

(SQL View)
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Voucher PO-Recv Header Prompt


SELECT DISTINCT F.OPRID , A.BUSINESS_UNIT , A.RECEIVER_ID , A.RECEIPT_DT , B.RECV_LN_NBR , B.RECV_SHIP_SEQ_NBR , B.BUSINESS_UNIT_PO , B.PO_ID , A.VENDOR_SETID , C.VENDOR_ID , C.NAME1 , B.SHIPTO_ID , B.BILL_OF_LADING , A.CARRIER_ID , B.PACKSLIP_NO , A.ORIGIN , B.LINE_NBR , B.SCHED_NBR , B.PRICE_PO , B.QTY_SH_ACCPT_VUOM - E.QTY_MATCHED , B.CURRENCY_CD , B.ITM_SETID , B.INV_ITEM_ID , %Substring(B.DESCR254_MIXED, 1, 30) , G.UNIT_OF_MEASURE ,%Round(%DecMult((B.QTY_SH_ACCPT_VUOM - E.QTY_MATCHED), B.PRICE_PO), 3) , G.MFG_ID , G.MFG_ITM_ID , G.UPN_TYPE_CD , G.UPN_ID , G.CNTRCT_SETID, G.CNTRCT_ID, G.CNTRCT_LINE_NBR, G.VERSION_NBR FROM PS_RECV_HDR_FS A , PS_RECV_LN_SHIP_FS B , PS_VENDOR C , PS_RECV_LN_SHP_MTH E , PS_VENDOR_USER F , PS_PO_LINE_FS G WHERE A.MATCH_STATUS_RECV IN ('T','P','N') AND (A.ERS_FLAG= 'N' OR A.ERS_FLAG = ' ') AND A.IN_PROCESS_FLG = 'N' AND A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.RECEIVER_ID = B.RECEIVER_ID AND G.BUSINESS_UNIT=B.BUSINESS_UNIT_PO AND G.PO_ID=B.PO_ID AND G.LINE_NBR = B.LINE_NBR AND A.VENDOR_SETID = C.SETID AND A.VENDOR_ID = C.VENDOR_ID AND B.RECV_SHIP_STATUS IN ('R','O','M','C') AND B.BUSINESS_UNIT = E.BUSINESS_UNIT AND B.RECEIVER_ID = E.RECEIVER_ID AND B.RECV_LN_NBR = E.RECV_LN_NBR AND F.VENDOR_ID = C.VENDOR_ID AND F.SETID = C.SETID AND B.QTY_SH_ACCPT_VUOM <> 0

# 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_RECV Character(5) VARCHAR2(5) NOT NULL Receiving Business Unit
3 RECEIVER_ID Character(10) VARCHAR2(10) NOT NULL Receiver number
4 RECEIPT_DT Date(10) DATE Received Date
5 RECV_LN_NBR Number(5,0) INTEGER NOT NULL Receipt Line
6 RECV_SHIP_SEQ_NBR Number(3,0) SMALLINT NOT NULL Receiver Shipping Sequence
7 BUSINESS_UNIT_PO Character(5) VARCHAR2(5) NOT NULL PO Business Unit
8 PO_ID Character(10) VARCHAR2(10) NOT NULL Purchase Order
9 VENDOR_SETID Character(5) VARCHAR2(5) NOT NULL Vendor SetID
10 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier
11 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1
12 SHIPTO_ID Character(10) VARCHAR2(10) NOT NULL Ship To Location
13 BILL_OF_LADING Character(30) VARCHAR2(30) NOT NULL Specifies a bill of lading number associated with a Receivables item.
14 CARRIER_ID Character(10) VARCHAR2(10) NOT NULL Carrier ID
15 PACKSLIP_NO Character(22) VARCHAR2(22) NOT NULL Packing Slip Number
16 ORIGIN Character(3) VARCHAR2(3) NOT NULL Origin
17 LINE_NBR Number(5,0) INTEGER NOT NULL Line Number: 11/24/08 - Added TARGET label [PC product]
18 SCHED_NBR Number(3,0) SMALLINT NOT NULL Schedule Number
19 UNIT_PRICE Signed Number(17,5) DECIMAL(15,5) NOT NULL Unit Price
20 QTY_VCHR Signed Number(17,4) DECIMAL(15,4) NOT NULL Quantity Vouchered
21 TXN_CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Transaction Currency
22 ITM_SETID Character(5) VARCHAR2(5) NOT NULL Item SetID
23 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID
24 DESCR Character(30) VARCHAR2(30) NOT NULL Description
25 UNIT_OF_MEASURE Character(3) VARCHAR2(3) NOT NULL Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
26 MERCHANDISE_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label
27 MFG_ID Character(50) VARCHAR2(50) NOT NULL Manufacturer ID
28 MFG_ITM_ID Character(50) VARCHAR2(50) NOT NULL Manufacturer's Item ID
29 UPN_TYPE_CD Character(4) VARCHAR2(4) NOT NULL Universal Product Number Format Type
30 UPN_ID Character(20) VARCHAR2(20) NOT NULL Universal Product Number
31 CNTRCT_SETID Character(5) VARCHAR2(5) NOT NULL SetID
32 CNTRCT_ID Character(25) VARCHAR2(25) NOT NULL Buying Agreement ID
33 CNTRCT_LINE_NBR Number(5,0) INTEGER NOT NULL Buying Agreement Line Nbr
34 VERSION_NBR Number(5,0) INTEGER NOT NULL Contract Version number