PRCR_DS_RCV_VW(SQL View) |
Index Back |
|---|---|
Receipt Header View |
| SELECT A.BUSINESS_UNIT , A.RECEIVER_ID , A.BILL_OF_LADING , A.CARRIER_ID , A.DFLT_PACKSLIP_NO , A.NUM_OF_CARTONS , A.OPRID , A.PALLETS_RECV , A.PALLETS_RTN , A.PO_RECEIPT_FLG , A.PRO_NUMBER , A.RECEIPT_DT , A.RECEIPT_TM , A.RECV_SOURCE , A.RECV_STATUS , A.SETID , A.SHIP_DATE , A.SHIP_FROM_LOC , A.SHIPMENT_NO , A.SHIPTO_ID , A.VEHICLE_ID , A.VENDOR_ID , A.VENDOR_SETID , A.VNDR_LOC , B.VENDOR_NAME_SHORT , L.CURRENCY_CD , L.CURRENCY_CD_BASE , L.MERCHANDISE_AMT , L.MERCH_AMT_BSE FROM PS_RECV_HDR A , PS_VENDOR B , PS_PRCR_DS_1RCV_VW L WHERE A.VENDOR_SETID = B.SETID AND A.VENDOR_ID = B.VENDOR_ID AND A.BUSINESS_UNIT = L.BUSINESS_UNIT AND A.RECEIVER_ID = L.RECEIVER_ID |
| # | 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 | RECEIVER_ID |
Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
| 3 | BILL_OF_LADING | Character(30) | VARCHAR2(30) NOT NULL | Specifies a bill of lading number associated with a Receivables item. |
| 4 | CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL | Carrier ID |
| 5 | DFLT_PACKSLIP_NO | Character(22) | VARCHAR2(22) NOT NULL | Default Packing Slip value |
| 6 | NUM_OF_CARTONS | Signed Number(12,0) | DECIMAL(11) NOT NULL | Number of Cartons |
| 7 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 8 | PALLETS_RECV | Signed Number(10,0) | DECIMAL(9) NOT NULL | Pallets Received |
| 9 | PALLETS_RTN | Signed Number(10,0) | DECIMAL(9) NOT NULL | Pallets Returned |
| 10 | PO_RECEIPT_FLG | Character(1) | VARCHAR2(1) NOT NULL | PO Receipt Flag - identifies if the receipt is related to a purchase order |
| 11 | PRO_NUMBER | Character(40) | VARCHAR2(40) NOT NULL | Pro Number |
| 12 | RECEIPT_DT | Date(10) | DATE | Received Date |
| 13 | RECEIPT_TM | Time(15) | TIMESTAMP | Receipt Time |
| 14 | RECV_SOURCE | Character(1) | VARCHAR2(1) NOT NULL |
Receive Source
1=On-line 2=ASN 3=Data Cllct 4=Mobile |
| 15 | 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 |
| 16 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 17 | SHIP_DATE | Date(10) | DATE | Item Shipping Date |
| 18 | SHIP_FROM_LOC | Character(10) | VARCHAR2(10) NOT NULL | Ship From Location |
| 19 | SHIPMENT_NO | Character(30) | VARCHAR2(30) NOT NULL | Shipment Number |
| 20 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship To Location |
| 21 | VEHICLE_ID | Character(10) | VARCHAR2(10) NOT NULL | Vehicle ID |
| 22 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 23 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 24 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 25 | VENDOR_NAME_SHORT | Character(14) | VARCHAR2(14) NOT NULL | Short Vendor Name |
| 26 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 27 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |
| 28 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
| 29 | MERCH_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Base Merchandise Amount |