BUSINESS_UNITPO_IDLINE_NBRSCHED_NBRC=Closed
H=Hold
O=Open
R=Received
X=Canceled
Default Value: O
PO_RECV_LN_VW(SQL View) |
Index Back |
|---|---|
PO Line Received Activity View |
| SELECT BUSINESS_UNIT_PO , PO_ID , LINE_NBR , SCHED_NBR , BUSINESS_UNIT , RECEIVER_ID , RECV_LN_NBR , RECV_SHIP_SEQ_NBR , QTY_SH_ACCPT_VUOM , QTY_SH_RECVD_VUOM , QTY_SH_REJCT_VUOM , RECV_SHIP_STATUS , MERCHANDISE_AMT , CURRENCY_CD FROM PS_RECV_LN_SHIP WHERE BUSINESS_UNIT_PO <> ' ' AND PO_ID <> ' ' AND RECV_SHIP_STATUS <> 'X' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 3 | LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 4 | SCHED_NBR |
Number(3,0) | SMALLINT NOT NULL | Schedule Number |
| 5 | BUSINESS_UNIT_RECV | Character(5) | VARCHAR2(5) NOT NULL | Receiving Business Unit |
| 6 | RECEIVER_ID | Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
| 7 | RECV_LN_NBR | Number(5,0) | INTEGER NOT NULL | Receipt Line |
| 8 | RECV_SHIP_SEQ_NBR | Number(3,0) | SMALLINT NOT NULL | Receiver Shipping Sequence |
| 9 | QTY_SH_ACCPT_VUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Accept QTY in Supplier UOM |
| 10 | QTY_SH_RECVD_VUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Receipt QTY in Supplier UOM |
| 11 | QTY_SH_REJCT_VUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Reject QTY in Supplier UOM |
| 12 | 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 |
| 13 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
| 14 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |