PRCR_DS_RTV_VW(SQL View) |
Index Back |
|---|---|
Supplier Returns Header View |
| SELECT A.BUSINESS_UNIT , A.RTV_ID , A.ACTIVITY_DATE , A.BILL_OF_LADING , A.BUYER_ID , A.CARRIER_ID , A.ENTERED_BY , A.ENTERED_DT , A.FREIGHT_TERMS , A.MODIFIED_DT , A.OPRID_MODIFIED_BY , A.RETURN_SETID , A.RETURN_VENDOR , A.RTV_STATUS , A.SHIP_TYPE_ID , A.VCHR_ADJ_STATUS , A.VENDOR_ID , A.VENDOR_SETID , A.VNDR_LOC , B.VENDOR_NAME_SHORT , C.CURRENCY_CD , C.CURRENCY_CD_BASE , C.MERCHANDISE_AMT , C.MERCH_AMT_BSE FROM PS_RTV_HDR A , PS_VENDOR B , PS_PRCR_DS_1RTV_VW C WHERE A.VENDOR_SETID = B.SETID AND A.VENDOR_ID = B.VENDOR_ID AND A.BUSINESS_UNIT = C.BUSINESS_UNIT AND A.RTV_ID = C.RTV_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 | RTV_ID |
Character(10) | VARCHAR2(10) NOT NULL |
Return To Vendor ID
Prompt Table: RTV_RTVID_VW |
| 3 | ACTIVITY_DATE | Date(10) | DATE | Last Activity |
| 4 | BILL_OF_LADING | Character(30) | VARCHAR2(30) NOT NULL |
Specifies a bill of lading number associated with a Receivables item.
Prompt Table: PO_RECWB_BIL_VW |
| 5 | BUYER_ID | Character(30) | VARCHAR2(30) NOT NULL |
Buyer
Prompt Table: BUYER_ACTIVE_VW |
| 6 | CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL |
Carrier ID
Prompt Table: CARRIER_ID_VW |
| 7 | ENTERED_BY | Character(30) | VARCHAR2(30) NOT NULL |
Entered by
Prompt Table: RTV_ENTERED_VW |
| 8 | ENTERED_DT | Date(10) | DATE | Entered on |
| 9 | FREIGHT_TERMS | Character(10) | VARCHAR2(10) NOT NULL | Freight Terms Code |
| 10 | MODIFIED_DT | Date(10) | DATE | Date Last Modification |
| 11 | OPRID_MODIFIED_BY | Character(30) | VARCHAR2(30) NOT NULL | Last User to Modify Entered By 07/25/2011:Ensured that OPRID_MODIFIED_BY is set with format type of MixedCase. |
| 12 | RETURN_SETID | Character(5) | VARCHAR2(5) NOT NULL | RTV (Supplier) SetID |
| 13 | RETURN_VENDOR | Character(10) | VARCHAR2(10) NOT NULL |
Return to Vendor
Prompt Table: VENDOR_RTV_VW |
| 14 | RTV_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Return Status
C=Closed O=Open S=Shipped X=Cancelled |
| 15 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL |
Ship Via Code
Prompt Table: SHIP_METHOD_VW |
| 16 | VCHR_ADJ_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Voucher Adjust Status
Y/N Table Edit Default Value: N |
| 17 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table: VENDOR_POVW1 |
| 18 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 19 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 20 | VENDOR_NAME_SHORT | Character(14) | VARCHAR2(14) NOT NULL |
Short Vendor Name
Prompt Table: VENDOR_PO_N1_VW |
| 21 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 22 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |
| 23 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
| 24 | MERCH_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Base Merchandise Amount |