BUSINESS_UNITVOUCHER_IDBUSINESS_UNIT_RECVRECEIVER_IDPO_SSRECVLST_VW(SQL View) |
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| SELECT B.BUSINESS_UNIT, B.VOUCHER_ID, A.BUSINESS_UNIT, A.RECEIVER_ID, A.DFLT_PACKSLIP_NO, A.RECEIPT_DT, A.BILL_OF_LADING FROM PS_RECV_HDR_FS A, PS_VCHR_LN_FS B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT_RECV AND A.RECEIVER_ID = B.RECEIVER_ID GROUP BY B.BUSINESS_UNIT, B.VOUCHER_ID, A.BUSINESS_UNIT, A.RECEIVER_ID, A.DFLT_PACKSLIP_NO, A.RECEIPT_DT, A.BILL_OF_LADING |
| # | 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 | DFLT_PACKSLIP_NO | Character(22) | VARCHAR2(22) NOT NULL | Default Packing Slip value |
| 6 | RECEIPT_DT | Date(10) | DATE | Received Date |
| 7 | BILL_OF_LADING | Character(30) | VARCHAR2(30) NOT NULL | Specifies a bill of lading number associated with a Receivables item. |