INV_LOT_C_CR_VW(SQL View) |
Index Back |
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Lot Comp Customer Returns View |
SELECT c.setid , a.business_unit , a.inv_item_id , a.inv_lot_id , a.serial_id , a.oprid , a.dt_timestamp , a.receiver_id , a.recv_ln_nbr , b.rma_id , b.rma_line_nbr , a.qty , a.unit_of_measure , a.transaction_group FROM ps_transaction_inv a , PS_INV_RECV_LN b , ps_set_cntrl_rec c WHERE a.business_unit = b.business_unit AND b.business_unit = c.setcntrlvalue AND a.inv_item_id = b.inv_item_id AND a.receiver_id = b.receiver_id AND a.recv_ln_nbr = b.Recv_ln_nbr AND c.recname = 'MASTER_ITEM_TBL' AND a.transaction_group = '024' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BUIN_NONVW |
3 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL |
Item ID
Prompt Table: MST_ITM_PRPT_VW |
4 | INV_LOT_ID | Character(15) | VARCHAR2(15) NOT NULL | Lot ID |
5 | SERIAL_ID | Character(20) | VARCHAR2(20) NOT NULL | Serial ID |
6 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
7 | DATE_TIME_HM | DateTime(26) | TIMESTAMP | Date Timestamp |
8 | RECEIVER_ID | Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
9 | RECV_LN_NBR | Number(5,0) | INTEGER NOT NULL | Receipt Line |
10 | RMA_ID | Character(10) | VARCHAR2(10) NOT NULL | RMA Number |
11 | RMA_LINE_NBR | Number(5,0) | INTEGER NOT NULL | RMA Line Number |
12 | QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity |
13 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
14 | TRANSACTION_GROUP | Character(3) | VARCHAR2(3) NOT NULL | 11/7/02 LLR - Added the new (600's) transactions groups for 8.8. |