SOURCE_BUS_UNITINTERUNIT_IDEXD_IUT_VW2(SQL View) |
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|---|---|
Excise Inv IUT Receipt View 1Supplier Excise Invoice prompt table on InterUnit Receipts. |
| SELECT L.SOURCE_BUS_UNIT , L.INTERUNIT_ID , L.BUSINESS_UNIT , L.RECEIVER_ID , L.BUSINESS_UNIT_IN , H.BILL_OF_LADING , L.PACKSLIP_NO FROM PS_INV_RECV_LN L , PS_INV_RECV_HDR H WHERE L.BUSINESS_UNIT = H.BUSINESS_UNIT AND L.RECEIVER_ID = H.RECEIVER_ID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SOURCE_BUS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Source Bus Unit |
| 2 | INTERUNIT_ID |
Character(10) | VARCHAR2(10) NOT NULL | InterUnit Order ID |
| 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 | BUSINESS_UNIT_IN | Character(5) | VARCHAR2(5) NOT NULL | Inventory Unit |
| 6 | BILL_OF_LADING | Character(30) | VARCHAR2(30) NOT NULL | Specifies a bill of lading number associated with a Receivables item. |
| 7 | PACKSLIP_NO | Character(22) | VARCHAR2(22) NOT NULL | Packing Slip Number |