| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_PM.BUSINESS_UNIT_RECV
Prompt Table:
SP_BU_PM_NONVW
|
| 2 |
WORKBENCH_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
WorkBench ID
|
| 3 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 4 |
RECEIVER_ID_FROM |
Character(10) |
VARCHAR2(10) NOT NULL |
From/To
Prompt Table:
RECV_RC_VW5
|
| 5 |
RECEIVER_ID_TO |
Character(10) |
VARCHAR2(10) NOT NULL |
Receiver ID
Prompt Table:
RECV_RC_VW5
|
| 6 |
PO_RECEIPT_DT_FROM |
Date(10) |
DATE |
From Receipt Date
|
| 7 |
PO_RECEIPT_DT_TO |
Date(10) |
DATE |
To Receipt Date
|
| 8 |
SHIPMENT_NO |
Character(30) |
VARCHAR2(30) NOT NULL |
Shipment Number
Prompt Table:
PO_RECWB_SHP_VW
|
| 9 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table:
VENDOR_PO_VW
|
| 10 |
RECV_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Receipt Status
C=Closed Receipt
H=Hold Receipt
M=Moved to Destination
N=PO Not Received
O=Open
P=PO Partially Received
R=Fully Received
X=Canceled
|
| 11 |
SHIPTO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship To Location
Prompt Table:
SHIPTO_VW
|
| 12 |
RECV_SOURCE |
Character(1) |
VARCHAR2(1) NOT NULL |
Receive Source
1=On-line
2=ASN
3=Data Cllct
4=Mobile
|
| 13 |
PO_RECEIPT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
PO Receipt Flag - identifies if the receipt is related to a purchase order
Y/N Table Edit
Default Value: Y
|
| 14 |
BUSINESS_UNIT_PO |
Character(5) |
VARCHAR2(5) NOT NULL |
PO Business Unit
Prompt Table:
SP_BU_PM_NONVW
|
| 15 |
PO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Purchase Order
Prompt Table:
PO_HDR_PICK_VW
|
| 16 |
BILL_OF_LADING |
Character(30) |
VARCHAR2(30) NOT NULL |
Specifies a bill of lading number associated with a Receivables item.
Prompt Table:
PO_RECWB_BIL_VW
|
| 17 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Prompt Table:
PSOPRDEFN_VW
|
| 18 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
Prompt Table:
ITM_PURCH_VW
|
| 19 |
CATEGORY_CD |
Character(18) |
VARCHAR2(18) NOT NULL |
Category Code
Prompt Table:
ITM_CAT_VW
|
| 20 |
MFG_ITM_ID |
Character(50) |
VARCHAR2(50) NOT NULL |
Manufacturer's Item ID
Prompt Table:
PO_RECWB_MFG_VW
|
| 21 |
ITM_ID_VNDR |
Character(50) |
VARCHAR2(50) NOT NULL |
Vendor Item ID
Prompt Table:
ITM_VNDR_VW1
|
| 22 |
PO_GROUP_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
GroupID
Prompt Table:
PO_GROUP_VW
|
| 23 |
RECV_PRCS_COMPLETE |
Character(1) |
VARCHAR2(1) NOT NULL |
Receiver Workbench Search Process Complete
N=No
Y=Yes
|
| 24 |
RECV_SHIP_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Receipt Schedule Status
C=Closed
H=Hold
O=Open
R=Received
X=Canceled
|
| 25 |
MOVE_STAT_AM |
Character(1) |
VARCHAR2(1) NOT NULL |
AM Move Status
M=Moved
N=N/A
P=Pending
|
| 26 |
MOVE_STAT_INV |
Character(1) |
VARCHAR2(1) NOT NULL |
MOVE_STAT_INV
M=Moved
N=N/A
P=Pending
|
| 27 |
MOVE_STAT_MFG |
Character(1) |
VARCHAR2(1) NOT NULL |
Mfg Move Status
M=Moved
N=N/A
P=Pending
|
| 28 |
LOT_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Lot Assigned Status
C=Complete
I=Incomplete
|
| 29 |
SERIAL_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Serial Status
C=Complete
I=Incomplete
|
| 30 |
INSPECT_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Inspection Status
C=Complete
I=Incomplete
|
| 31 |
ERS_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
ERS Status
I=Invoiced
N=Not Invoiced
|
| 32 |
RECV_MATCH_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Receiver Workbench Search Matching Flag
N=No
Y=Yes
|
| 33 |
RECV_LN_MATCH_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Receipt Match Status
F=Matched
N=No Match
P=Partial
|
| 34 |
INVOICE_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Invoice Number
|
| 35 |
PACKSLIP_NO |
Character(22) |
VARCHAR2(22) NOT NULL |
Packing Slip Number
|
| 36 |
DESCR254_MIXED |
Character(254) |
VARCHAR2(254) NOT NULL |
Description
|
| 37 |
UPN_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
Universal Product Number
Prompt Table:
PO_RCVWB_UPN_VW
|