PO_RC_WB_RCV(SQL View) |
Index Back |
|---|
| SELECT BUSINESS_UNIT , RECEIVER_ID , RECV_LN_NBR , RECV_SHIP_SEQ_NBR , RECV_SHIP_STATUS , BUSINESS_UNIT_PO , PO_ID , LINE_NBR , SCHED_NBR , INV_ITEM_ID , MERCHANDISE_AMT , MERCHANDISE_AMT_PO , QTY_SH_REJCT_VUOM , INSPECT_STATUS , INSPECT_DTTM , INSPECT_CD , REJECT_ACTION , REJECT_REASON , QTY_SH_ACCPT_VUOM , RECEIPT_UM , BILL_OF_LADING FROM PS_RECV_LN_SHIP |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | 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 | RECV_SHIP_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Receipt Schedule Status
C=Closed H=Hold O=Open R=Received X=Canceled Default Value: O |
| 6 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
| 7 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 8 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 9 | SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | Schedule Number |
| 10 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL |
Item ID
Prompt Table: ITM_PURCH_VW |
| 11 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
| 12 | MERCHANDISE_AMT_PO | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | PO Merchandise Amount |
| 13 | QTY_SH_REJCT_VUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Reject QTY in Supplier UOM |
| 14 | INSPECT_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Inspection Status
C=Complete I=Incomplete |
| 15 | INSPECT_DTTM | DateTime(26) | TIMESTAMP | Inspect DateTime |
| 16 | INSPECT_CD | Character(1) | VARCHAR2(1) NOT NULL |
Inspection Required
N=No Y=Yes Y/N Table Edit Default Value: N |
| 17 | REJECT_ACTION | Character(1) | VARCHAR2(1) NOT NULL |
Action On Rejection
C=Return for Credit R=Return For Replacement |
| 18 | REJECT_REASON | Character(10) | VARCHAR2(10) NOT NULL |
Reject Reason Code
DAM=Damaged Goods FAL=Failed Inspection INC=Incomplete Shipment LAT=Late Shipment RLY=Early Shipment WRG=Wrong Goods or Service Prompt Table: REJECT_REASONS |
| 19 | QTY_SH_ACCPT_VUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Accept QTY in Supplier UOM |
| 20 | RECEIPT_UM | Character(3) | VARCHAR2(3) NOT NULL |
Receiving UOM
Default Value: EA Prompt Table: UNITS_TBL |
| 21 | BILL_OF_LADING | Character(30) | VARCHAR2(30) NOT NULL | Specifies a bill of lading number associated with a Receivables item. |