PO_SSRCVSHP_VW1(SQL View) |
Index Back |
|---|
| SELECT A.BUSINESS_UNIT_PO , A.PO_ID , A.LINE_NBR , A.SCHED_NBR , A.BUSINESS_UNIT , A.RECEIVER_ID , A.RECV_LN_NBR , A.RECV_SHIP_SEQ_NBR , A.RECV_SHIP_STATUS , A.RECEIPT_UM , A.INV_ITEM_ID , A.ITM_ID_VNDR , 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.REJECT_REASON , A.RMA_ID , A.RMA_LINE_NBR , A.RECEIPT_DTTM , B.RECV_STATUS FROM PS_RECV_LN_SHIP_FS A , PS_RECV_HDR_FS B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.RECEIVER_ID = B.RECEIVER_ID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT_PO |
Character(5) | VARCHAR2(5) NOT NULL | PO 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 | RECV_SHIP_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Receipt Schedule Status
C=Closed H=Hold O=Open R=Received X=Canceled |
| 10 | RECEIPT_UM | Character(3) | VARCHAR2(3) NOT NULL | Receiving UOM |
| 11 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 12 | ITM_ID_VNDR | Character(50) | VARCHAR2(50) NOT NULL | Vendor Item ID |
| 13 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |
| 14 | PACKSLIP_NO | Character(22) | VARCHAR2(22) NOT NULL | Packing Slip Number |
| 15 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship To Location |
| 16 | QTY_SH_ACCPT_VUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Accept QTY in Supplier UOM |
| 17 | QTY_SH_INSPD_VUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Inspected Qty in Supplier UOM |
| 18 | QTY_SH_RECVD_VUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Receipt QTY in Supplier UOM |
| 19 | QTY_SH_REJCT_VUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Reject QTY in Supplier UOM |
| 20 | 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 |
| 21 | RMA_ID | Character(10) | VARCHAR2(10) NOT NULL | RMA Number |
| 22 | RMA_LINE_NBR | Number(5,0) | INTEGER NOT NULL | RMA Line Number |
| 23 | RECEIPT_DTTM | DateTime(26) | TIMESTAMP | Receipt Datetime |
| 24 | 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 |