OPRIDVENDOR_SETIDVENDOR_IDBUSINESS_UNIT_POPO_IDBUSINESS_UNIT_RECVRECEIVER_IDLANGUAGE_CDEM_VCHR_RCV_LG5(SQL View) |
Index Back |
|---|---|
Seller Receipt w/Seller and PO |
| SELECT DISTINCT E.OPRID , A.VENDOR_SETID , C.VENDOR_ID , B.BUSINESS_UNIT_PO , B.PO_ID , 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 |
|---|---|---|---|---|
| 1 | OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 2 | VENDOR_SETID |
Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 3 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 4 | BUSINESS_UNIT_PO |
Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
| 5 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 6 | BUSINESS_UNIT_RECV |
Character(5) | VARCHAR2(5) NOT NULL | Receiving Business Unit |
| 7 | RECEIVER_ID |
Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
| 8 | LANGUAGE_CD |
Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 9 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |