PO_RECV_WB_SCR

(SQL Table)
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# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
2 WORKBENCH_ID Character(10) VARCHAR2(10) NOT NULL WorkBench ID
3 RECEIVER_ID Character(10) VARCHAR2(10) NOT NULL Receiver number
4 SELECT_PO Character(1) VARCHAR2(1) NOT NULL Select PO
N=Off
Y=On
5 RECEIPT_DT Date(10) DATE Received Date
6 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
7 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

8 SHIPTO_ID Character(10) VARCHAR2(10) NOT NULL Ship To Location
9 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier
10 SHIPMENT_NO Character(30) VARCHAR2(30) NOT NULL Shipment Number
11 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).
12 LAST_DTTM_UPDATE DateTime(26) TIMESTAMP Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.