EM_VCHR_PORC_VW

(SQL View)
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Voucher Recv Header Prompt


SELECT DISTINCT F.OPRID , A.BUSINESS_UNIT , A.RECEIVER_ID , A.RECEIPT_DT , B.BUSINESS_UNIT_PO , B.PO_ID , D.PO_DT , A.VENDOR_SETID , C.VENDOR_ID , C.NAME1 , B.SHIPTO_ID , B.BILL_OF_LADING , A.CARRIER_ID , B.PACKSLIP_NO , A.ORIGIN , D.CURRENCY_CD , B.LINE_NBR , B.SCHED_NBR , B.PRICE_PO , B.QTY_SH_ACCPT_VUOM - E.QTY_MATCHED , B.INV_ITEM_ID , %Substring(B.DESCR254_MIXED, 1, 30) , B.RECEIVE_UOM FROM PS_RECV_HDR_FS A , PS_RECV_LN_SHIP_FS B , PS_VENDOR C , PS_PO_HDR_FS D , PS_RECV_LN_SHP_MTH E , PS_VENDOR_USER F 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 A.VENDOR_SETID = C.SETID AND A.VENDOR_ID = C.VENDOR_ID AND B.RECV_LN_MATCH_OPT IN ('N','P') AND B.RECV_SHIP_STATUS IN ('R','O','M','C') AND B.BUSINESS_UNIT_PO = D.BUSINESS_UNIT AND B.PO_ID = D.PO_ID 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 = A.VENDOR_ID AND D.CC_USE_FLAG IN ('N',' ')

# 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 BUSINESS_UNIT_PO Character(5) VARCHAR2(5) NOT NULL PO Business Unit
6 PO_ID Character(10) VARCHAR2(10) NOT NULL Purchase Order
7 PO_DT Date(10) DATE Date
8 VENDOR_SETID Character(5) VARCHAR2(5) NOT NULL Vendor SetID
9 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier
10 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1
11 SHIPTO_ID Character(10) VARCHAR2(10) NOT NULL Ship To Location
12 BILL_OF_LADING Character(30) VARCHAR2(30) NOT NULL Specifies a bill of lading number associated with a Receivables item.
13 CARRIER_ID Character(10) VARCHAR2(10) NOT NULL Carrier ID
14 PACKSLIP_NO Character(22) VARCHAR2(22) NOT NULL Packing Slip Number
15 ORIGIN Character(3) VARCHAR2(3) NOT NULL Origin
16 TXN_CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Transaction Currency
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 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID
22 DESCR Character(30) VARCHAR2(30) NOT NULL Description
23 UNIT_OF_MEASURE Character(3) VARCHAR2(3) NOT NULL Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage