IN_SDWCPORCV_VW(SQL View) |
Index Back |
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PO's ReceivedReal-time view of PO's Received |
SELECT B.BUSINESS_UNIT_IN , 0 , ' ' , ' ' , A.INV_ITEM_ID , ' ' , A.RECEIVER_ID , A.RECV_LN_NBR , 0 , B.BUSINESS_UNIT , A.RECV_SHIP_SEQ_NBR , B.DISTRIB_LINE_NUM , 0 , '01' , B.BUSINESS_UNIT_IN , ' ' , ' ' , B.PO_ID , ' ' , A.RMA_ID , A.QTY_SH_ACCPT_SUOM , A.MOVE_STAT_INV , '1' , %DatePart(A.RECEIPT_DTTM ) , P.MERCH_AMT_BSE , P.CURRENCY_CD_BASE , P.MERCHANDISE_AMT , P.CURRENCY_CD , PP.VENDOR_ID , A.UNIT_MEASURE_STD FROM PS_RECV_LN_SHIP A , PS_RECV_LN_DISTRIB B , PS_PO_LINE_SHIP P , PS_PO_HDR PP WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.RECEIVER_ID = B.RECEIVER_ID AND A.RECV_LN_NBR = B.RECV_LN_NBR AND A.RECV_SHIP_SEQ_NBR = B.RECV_SHIP_SEQ_NBR AND A.BUSINESS_UNIT = P.BUSINESS_UNIT AND A.PO_ID = P.PO_ID AND A.LINE_NBR = P.LINE_NBR AND A.SCHED_NBR = P.SCHED_NBR AND A.BUSINESS_UNIT = PP.BUSINESS_UNIT AND A.PO_ID = PP.PO_ID AND A.MOVE_STAT_INV = 'P' UNION SELECT C.BUSINESS_UNIT , 0 , C.INV_LOT_ID , C.CONTAINER_ID , C.INV_ITEM_ID , C.SERIAL_ID , C.RECEIVER_ID , C.RECV_LN_NBR , C.SEQ_NUM , CASE WHEN C.SOURCE_BUS_UNIT = ' ' THEN C.BUSINESS_UNIT ELSE C.SOURCE_BUS_UNIT END , C.RECV_SHIP_SEQ_NBR , C.DISTRIB_LINE_NUM , C.DISTRIB_SEQ_NUM , C.TRANS_SOURCE , C.BUSINESS_UNIT , C.STAGED_STATUS , ' ' , C.PO_ID , C.PRODUCTION_ID , C.RMA_ID , R.QTY_SH_ACCPT_SUOM , ' ' , '2' , %DatePart(R.RECEIPT_DTTM) , P.MERCH_AMT_BSE , P.CURRENCY_CD_BASE , P.MERCHANDISE_AMT , P.CURRENCY_CD , PP.VENDOR_ID , R.UNIT_MEASURE_STD FROM PS_STAGED_INF_INV C , PS_RECV_LN_SHIP R , PS_PO_LINE_SHIP P , PS_PO_HDR PP WHERE C.BUSINESS_UNIT = R.BUSINESS_UNIT AND C.RECEIVER_ID = R.RECEIVER_ID AND C.RECV_LN_NBR = R.RECV_LN_NBR AND C.RECV_SHIP_SEQ_NBR = R.RECV_SHIP_SEQ_NBR AND R.BUSINESS_UNIT = P.BUSINESS_UNIT AND R.PO_ID = P.PO_ID AND R.LINE_NBR = P.LINE_NBR AND R.SCHED_NBR = P.SCHED_NBR AND P.BUSINESS_UNIT = PP.BUSINESS_UNIT AND P.PO_ID = PP.PO_ID UNION SELECT D.BUSINESS_UNIT , D.STAGING_ID , D.INV_LOT_ID , D.CONTAINER_ID , D.INV_ITEM_ID , D.SERIAL_ID , D.RECEIVER_ID , D.RECV_LN_NBR , D.STAGED_NUM , CASE WHEN D.TRANS_SOURCE = '02' THEN D.BUSINESS_UNIT ELSE D.SOURCE_BUS_UNIT END , D.RECV_SHIP_SEQ_NBR , D.DISTRIB_LINE_NUM , D.DISTRIB_SEQ_NUM , D.TRANS_SOURCE , D.BUSINESS_UNIT , ' ' , D.PUTAWAY_STATUS , D.PO_ID , D.PRODUCTION_ID , D.RMA_ID , R.QTY_SH_ACCPT_SUOM , ' ' , '3' , %DatePart(R.RECEIPT_DTTM) , P.MERCH_AMT_BSE , P.CURRENCY_CD_BASE , P.MERCHANDISE_AMT , P.CURRENCY_CD , PP.VENDOR_ID , R.UNIT_MEASURE_STD FROM PS_STAGED_ITEM_INV D , PS_RECV_LN_SHIP R , PS_PO_LINE_SHIP P , PS_PO_HDR PP WHERE D.BUSINESS_UNIT = R.BUSINESS_UNIT AND D.RECEIVER_ID = R.RECEIVER_ID AND D.RECV_LN_NBR = R.RECV_LN_NBR AND D.RECV_SHIP_SEQ_NBR = R.RECV_SHIP_SEQ_NBR AND R.BUSINESS_UNIT = P.BUSINESS_UNIT AND R.PO_ID = P.PO_ID AND R.LINE_NBR = P.LINE_NBR AND R.SCHED_NBR = P.SCHED_NBR AND P.BUSINESS_UNIT = PP.BUSINESS_UNIT AND P.PO_ID = PP.PO_ID UNION SELECT T.SOURCE_BUS_UNIT , 0 , T.INV_LOT_ID , T.CONTAINER_ID , T.INV_ITEM_ID , T.SERIAL_ID , T.RECEIVER_ID , T.RECV_LN_NBR , 0 , T.SOURCE_BUS_UNIT , T.RECV_SHIP_SEQ_NBR , T.DISTRIB_LINE_NUM , T.DISTRIB_SEQ_NUM , 'PO' , T.BUSINESS_UNIT , ' ' , '2' , T.PO_ID , T.PRODUCTION_ID , T.RMA_ID , T.QTY_BASE , 'M' , '4' , %DatePart(T.DT_TIMESTAMP) , %DecMult(T.PRICE_PO , QTY_BASE) , I.BASE_CURRENCY , 0 , ' ' , PP.VENDOR_ID , T.UNIT_MEASURE_STD FROM PS_TRANSACTION_INV T , PS_BUS_UNIT_TBL_IN I , PS_PO_HDR PP WHERE T.BUSINESS_UNIT = I.BUSINESS_UNIT AND T.TRANSACTION_GROUP = '020' AND T.PO_ID <> ' ' AND T.SOURCE_BUS_UNIT = PP.BUSINESS_UNIT AND T.PO_ID = PP.PO_ID |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BUIN_NONVW |
2 | STAGING_ID | Number(15,0) | DECIMAL(15) NOT NULL | Putaway Staging ID |
3 | INV_LOT_ID | Character(15) | VARCHAR2(15) NOT NULL |
Lot ID
Default Value: INSTALLATION_IN.DFLT_INV_LOT_ID |
4 | CONTAINER_ID | Character(10) | VARCHAR2(10) NOT NULL |
Container ID
Prompt Table: CNTR_ID_INV |
5 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL |
Item ID
Prompt Table: BU_ITM_INV_VW12 |
6 | SERIAL_ID | Character(20) | VARCHAR2(20) NOT NULL |
Serial ID
Default Value: INSTALLATION_IN.DFLT_SERIAL_ID |
7 | RECEIVER_ID | Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
8 | RECV_LN_NBR | Number(5,0) | INTEGER NOT NULL | Receipt Line |
9 | STAGED_NUM | Number(3,0) | SMALLINT NOT NULL |
Staged Number
Default Value: 1 |
10 | SOURCE_BUS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Source Bus Unit |
11 | RECV_SHIP_SEQ_NBR | Number(3,0) | SMALLINT NOT NULL | Receiver Shipping Sequence |
12 | DISTRIB_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Distribution Line |
13 | DISTRIB_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Distribution Sequence |
14 | TRANS_SOURCE | Character(3) | VARCHAR2(3) NOT NULL |
Transaction Source
01=Purchasing 02=WIP Completion 03=Inventory 04=WIP Component 05=Adjustment 06=Component Kit Returns |
15 | BUSINESS_UNIT_IN | Character(5) | VARCHAR2(5) NOT NULL | Inventory Unit |
16 | STAGED_STATUS | Character(3) | VARCHAR2(3) NOT NULL |
Staged Status
01=InterUnit 02=Receipt |
17 | PUTAWAY_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Item Putaway Status
1=Not Assigned 2=Putaway Complete 3=In Error |
18 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
19 | PRODUCTION_ID | Character(10) | VARCHAR2(10) NOT NULL | Production ID |
20 | RMA_ID | Character(10) | VARCHAR2(10) NOT NULL | RMA Number |
21 | QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity |
22 | MOVE_STAT_INV | Character(1) | VARCHAR2(1) NOT NULL |
MOVE_STAT_INV
M=Moved N=N/A P=Pending |
23 | PUTAWAY_STATE | Character(1) | VARCHAR2(1) NOT NULL |
Putaway State
1=Not Interfaced 2=Interfaced, Not Staged 3=Staged, Not Putaway 4=Putaway Complete |
24 | RECEIPT_DT | Date(10) | DATE | Received Date |
25 | MERCH_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Base Merchandise Amount |
26 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |
27 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
28 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
29 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
30 | UNIT_MEASURE_STD | Character(3) | VARCHAR2(3) NOT NULL | Standard Unit of Measure |