EM_VCHR_RCV_LG1(SQL View) |
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Seller Receipt w/out PO view |
SELECT DISTINCT E.OPRID , B.BUSINESS_UNIT_PO , A.BUSINESS_UNIT , A.RECEIVER_ID , CL.LANGUAGE_CD , CL.NAME1 FROM PS_RECV_HDR_FS A , PS_RECV_LN_SHIP_FS B , PS_VENDOR C , PS_VENDOR_LANG CL , PS_VENDOR_USER E WHERE 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 A.VENDOR_SETID = E.SETID AND A.VENDOR_ID = E.VENDOR_ID AND C.SETID = CL.SETID AND C.VENDOR_ID = CL.VENDOR_ID |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
2 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
3 | BUSINESS_UNIT_RECV | Character(5) | VARCHAR2(5) NOT NULL | Receiving Business Unit |
4 | RECEIVER_ID | Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
5 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |
6 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |