BUSINESS_UNIT_RECVRECEIVER_IDRECV_LN_NBRRECV_SHIP_SEQ_NBRBUSINESS_UNIT_INBUSINESS_UNIT_FROMBOE_TYPE1=Home Consumption
2=Warehousing
3=Ex-Bond
BILL_OF_ENTRYBOE_LINE_NBRY/N Table Edit
Default Value: N
EXD_VND_INV_WS(SQL Table) |
Index Back |
|---|---|
Receipt view for Excise Inv |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT_RECV |
Character(5) | VARCHAR2(5) NOT NULL | Receiving Business Unit |
| 2 | RECEIVER_ID |
Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
| 3 | RECV_LN_NBR |
Number(5,0) | INTEGER NOT NULL | Receipt Line |
| 4 | RECV_SHIP_SEQ_NBR |
Number(3,0) | SMALLINT NOT NULL | Receiver Shipping Sequence |
| 5 | BUSINESS_UNIT_IN |
Character(5) | VARCHAR2(5) NOT NULL | Inventory Unit |
| 6 | BUSINESS_UNIT_FROM |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit From |
| 7 | BOE_TYPE |
Character(1) | VARCHAR2(1) NOT NULL |
Bill Of Entry Type
1=Home Consumption 2=Warehousing 3=Ex-Bond |
| 8 | BILL_OF_ENTRY |
Character(10) | VARCHAR2(10) NOT NULL | Bill of Entry ID |
| 9 | BOE_LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Bill of Entry Line Number |
| 10 | BILL_OF_LADING | Character(30) | VARCHAR2(30) NOT NULL | Specifies a bill of lading number associated with a Receivables item. |
| 11 | CB_SELECT_PO | Character(1) | VARCHAR2(1) NOT NULL |
Select PO Schedule Checkbox
Y/N Table Edit Default Value: N |
| 12 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 13 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |
| 14 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |
| 15 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 16 | ITM_SETID | Character(5) | VARCHAR2(5) NOT NULL | Item SetID |
| 17 | MERCH_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Base Merchandise Amount |
| 18 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
| 19 | PACKSLIP_NO | Character(22) | VARCHAR2(22) NOT NULL | Packing Slip Number |
| 20 | PRICE_PO | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Purchase Order Price |
| 21 | PRICE_PO_BSE | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Price Base |
| 22 | QTY_SH_ACCPT_SUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Accepted Quantity |
| 23 | QTY_SH_ACCPT_VUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Accept QTY in Supplier UOM |
| 24 | RECEIPT_UM | Character(3) | VARCHAR2(3) NOT NULL | Receiving UOM |
| 25 | UNIT_MEASURE_STD | Character(3) | VARCHAR2(3) NOT NULL | Standard Unit of Measure |
| 26 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
| 27 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 28 | PO_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Purchase Order Line Number |
| 29 | PO_SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | PO Schedule Number |
| 30 | SOURCE_BUS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Source Bus Unit |
| 31 | INTERUNIT_ID | Character(10) | VARCHAR2(10) NOT NULL | InterUnit Order ID |
| 32 | INTERUNIT_LINE | Number(5,0) | INTEGER NOT NULL | InterUnit Order Line |
| 33 | RT_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical. |
| 34 | RATE_DIV | Number(16,8) | DECIMAL(15,8) NOT NULL | Rate Divisor |
| 35 | RATE_MULT | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Rate Multiplier |
| 36 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship To Location |
| 37 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 38 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 39 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |