PO_RECV_VW

(SQL View)
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PO Receiver view with matching


SELECT A.BUSINESS_UNIT_PO , A.PO_ID , A.LINE_NBR , A.SCHED_NBR , A.BUSINESS_UNIT , A.RECEIVER_ID , A.RECV_LN_NBR , B.MATCH_STATUS_RECV , A.MERCHANDISE_AMT , A.RECEIVE_UOM , A.QTY_SH_RECVD , A.QTY_SH_ACCPT , A.CURRENCY_CD FROM PS_RECV_LN_SHIP A , PS_RECV_HDR B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.RECEIVER_ID = B.RECEIVER_ID AND B.RECV_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 MATCH_STATUS_RECV Character(1) VARCHAR2(1) NOT NULL Match Status
M=Matched
N=Not Matched
P=Partially Matched
T=To Match
V=Vouchered
9 MERCH_AMT_RECV Signed Number(28,3) DECIMAL(26,3) NOT NULL Merchandise Amount Received
10 UOM_RECV Character(3) VARCHAR2(3) NOT NULL Unit Of Measure
11 QUANTITY Signed Number(17,4) DECIMAL(15,4) NOT NULL Qty Interface
12 QTY_ACCEPTED Number(16,4) DECIMAL(15,4) NOT NULL Qty Accepted
13 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code