PO_SSRCVSHP_VW(SQL View) |
Index Back |
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| SELECT B.BUSINESS_UNIT , B.VOUCHER_ID , A.BUSINESS_UNIT , A.RECEIVER_ID , A.RECV_LN_NBR , A.RECV_SHIP_SEQ_NBR , A.RECV_SHIP_STATUS , A.RECEIPT_UM , A.DESCR254_MIXED , A.PACKSLIP_NO , A.SHIPTO_ID , A.QTY_SH_ACCPT_VUOM , A.QTY_SH_INSPD_VUOM , A.QTY_SH_RECVD_VUOM , A.QTY_SH_REJCT_VUOM , A.QTY_SH_RTN_VUOM , A.REJECT_REASON , A.RMA_ID , A.RMA_LINE_NBR , A.INV_ITEM_ID , A.ITM_ID_VNDR , A.RECEIPT_DTTM , C.RECV_STATUS FROM PS_RECV_LN_SHIP_FS A , PS_VCHR_LN_FS B , PS_RECV_HDR_FS C WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT_RECV AND A.RECEIVER_ID = B.RECEIVER_ID AND A.RECV_LN_NBR = B.RECV_LN_NBR AND A.RECV_SHIP_SEQ_NBR = B.RECV_SHIP_SEQ_NBR AND A.BUSINESS_UNIT = C.BUSINESS_UNIT AND A.RECEIVER_ID = C.RECEIVER_ID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | VOUCHER_ID |
Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 3 | BUSINESS_UNIT_RECV |
Character(5) | VARCHAR2(5) NOT NULL | Receiving Business Unit |
| 4 | RECEIVER_ID |
Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
| 5 | RECV_LN_NBR |
Number(5,0) | INTEGER NOT NULL | Receipt Line |
| 6 | RECV_SHIP_SEQ_NBR |
Number(3,0) | SMALLINT NOT NULL | Receiver Shipping Sequence |
| 7 | RECV_SHIP_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Receipt Schedule Status
C=Closed H=Hold O=Open R=Received X=Canceled |
| 8 | RECEIPT_UM | Character(3) | VARCHAR2(3) NOT NULL | Receiving UOM |
| 9 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |
| 10 | PACKSLIP_NO | Character(22) | VARCHAR2(22) NOT NULL | Packing Slip Number |
| 11 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship To Location |
| 12 | QTY_SH_ACCPT_VUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Accept QTY in Supplier UOM |
| 13 | QTY_SH_INSPD_VUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Inspected Qty in Supplier UOM |
| 14 | QTY_SH_RECVD_VUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Receipt QTY in Supplier UOM |
| 15 | QTY_SH_REJCT_VUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Reject QTY in Supplier UOM |
| 16 | QTY_SH_RTN_VUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Qty Returned in PO UOM |
| 17 | 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 |
| 18 | RMA_ID | Character(10) | VARCHAR2(10) NOT NULL | RMA Number |
| 19 | RMA_LINE_NBR | Number(5,0) | INTEGER NOT NULL | RMA Line Number |
| 20 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 21 | ITM_ID_VNDR | Character(50) | VARCHAR2(50) NOT NULL | Vendor Item ID |
| 22 | RECEIPT_DTTM | DateTime(26) | TIMESTAMP | Receipt Datetime |
| 23 | 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 |