BUSINESS_UNIT_POPO_IDLINE_NBRSCHED_NBRN=No
Y=Yes
N=No
Y=Yes
A=Amount
Q=Quantity
N=No
Y=Yes
N=No
Y=Yes
E=ERS
F=Full Match
N=Don't Match
N=Optional
X=Do Not
Y=Required
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
N=No
Y=Yes
PV_PERF_RCV_R2(SQL View) |
Index Back |
|---|---|
PO Line Ship View - ReceivingFor SP2 Performance tuning: Added PV_REQ_NAME and removed CATEGORY_CD |
| SELECT DISTINCT R1.BUSINESS_UNIT_PO , R1.PO_ID , R1.LINE_NBR , R1.SCHED_NBR , R1.PO_DT , R1.BUSINESS_UNIT_REQ , R1.REQ_ID , R1.REQUESTOR_ID , R1.OPRID_ENTERED_BY , R1.REQ_LINE_NBR , R1.REQ_SCHED_NBR , R1.QTY_REQ , R1.MERCHANDISE_AMT , R1.DUE_DT , R1.DUE_TIME , R1.ORIG_PROM_DT , R1.REMAIN_RCPT_QTY , R1.SHIPTO_SETID , R1.SHIPTO_ID , RECV.QTY_SH_ACCPT_VUOM , RECV.QTY_SH_RTN_VUOM , RECV.QTY_SH_RECVD_VUOM , RECV.QTY_SH_NETRCV_VUOM ,R1.VENDOR_SETID , R1.VENDOR_ID , R1.VNDR_LOC , R1.ERS_ACTION ,R1.AMT_ONLY_FLG , R1.BUSINESS_UNIT_IN , R1.CATEGORY_ID , R1.CONFIG_CODE , R1.COUNTRY_IST_ORIGIN , R1.CURRENCY_CD , R1.CURRENCY_CD_BASE , R1.DESCR254_MIXED , R1.DISTRIB_MTHD_FLG , R1.INSPECT_CD , R1.INV_ITEM_ID , R1.IST_TXN_FLG , R1.ITM_ID_VNDR , R1.ITM_SETID , R1.MATCH_LINE_OPT , R1.MERCH_AMT_BSE , R1.MERCH_AMT_PO_BSE ,R1.MERCHANDISE_AMT_PO , R1.MFG_ID , R1.MFG_ITM_ID , R1.OP_SEQUENCE , R1.PRICE_PO , R1.PRICE_PO_BSE , R1.PRODUCTION_ID , R1.QTY_PO , R1.QTY_RECV_TOL_PCT ,R1.RECV_REQ ,R1.RELEASE_NBR , R1.ROUTING_ID , R1.SHIP_TYPE_ID , R1.UNIT_OF_MEASURE , R1.VNDR_CATALOG_ID , R1.REJECT_DAYS , R1.REVISION , R1.ORIG_INV_ITEM_ID , R1.PO_GROUP_ID , R1.PRIMARY_UNIT , R1.UNIT_ALLOC_QTY , R1.UNIT_ALLOC_AMT , %subrec(PUR_USR_LIN_SBR, R1) , %subrec(PUR_USR_SHP_SBR, R1) FROM PS_PV_PERF_RCV_R1 R1 , PS_RECV_LN_SHIP RECV WHERE R1.BUSINESS_UNIT_PO = RECV.BUSINESS_UNIT_PO (+) AND R1.PO_ID = RECV.PO_ID (+) AND R1.LINE_NBR = RECV.LINE_NBR (+) AND R1.SCHED_NBR = RECV.SCHED_NBR (+) AND 'X' <> RECV.RECV_SHIP_STATUS (+) |
| # | 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 | PO_DT | Date(10) | DATE | Date |
| 6 | BUSINESS_UNIT_REQ | Character(5) | VARCHAR2(5) NOT NULL | Requesting Business Unit |
| 7 | REQ_ID | Character(10) | VARCHAR2(10) NOT NULL | Requisition ID |
| 8 | REQUESTOR_ID | Character(30) | VARCHAR2(30) NOT NULL | Requestor id |
| 9 | OPRID_ENTERED_BY | Character(30) | VARCHAR2(30) NOT NULL | Entered By 07/25/2011 MRAD 12383033 :Ensured that OPRID_ENTERED_BY is set with format type of MixedCase. 03/22/2013 GL 16482301: Switched OPRID_ENTERED_BY back to MixedCase again. Please don't change it to UpperCase!!! FYI - The alternatives to use a User ID as uppercase: 1) Create your own User ID, add comments in the Field Properties, and fill out the Owner ID 2) Use %Upper meta-SQL in SQL statements 3) Use Upper function in peoplecodes |
| 10 | REQ_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Requisition Line Number |
| 11 | REQ_SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | Requisition Schedule Number |
| 12 | QTY_REQ | Number(16,4) | DECIMAL(15,4) NOT NULL | Requisition Quantity |
| 13 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
| 14 | DUE_DT | Date(10) | DATE | Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received. |
| 15 | DUE_TIME | Time(15) | TIMESTAMP | Due Time |
| 16 | ORIG_PROM_DT | Date(10) | DATE | Original Promise Date |
| 17 | REMAIN_RCPT_QTY | Number(16,4) | DECIMAL(15,4) NOT NULL | Remaining Receipt Qty |
| 18 | SHIPTO_SETID | Character(5) | VARCHAR2(5) NOT NULL | ShipTo SetID |
| 19 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship To Location |
| 20 | QTY_SH_ACCPT_VUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Accept QTY in Supplier UOM |
| 21 | PV_QTY_SH_RTN | Number(16,4) | DECIMAL(15,4) NOT NULL | Qty Returned in PO UOM |
| 22 | PV_QTY_SH_RECVD | Number(16,4) | DECIMAL(15,4) NOT NULL | Receipt QTY in Supplier UOM |
| 23 | PV_QTY_SH_NETRCV | Number(16,4) | DECIMAL(15,4) NOT NULL | Net Receipt Quantity |
| 24 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 25 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 26 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 27 | ERS_ACTION | Character(1) | VARCHAR2(1) NOT NULL |
ERS Action
N=No Y=Yes |
| 28 | AMT_ONLY_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Amount Only
N=No Y=Yes |
| 29 | BUSINESS_UNIT_IN | Character(5) | VARCHAR2(5) NOT NULL | Inventory Unit |
| 30 | CATEGORY_ID | Character(5) | VARCHAR2(5) NOT NULL | Category ID |
| 31 | CONFIG_CODE | Character(50) | VARCHAR2(50) NOT NULL | Product Configurator |
| 32 | COUNTRY_IST_ORIGIN | Character(3) | VARCHAR2(3) NOT NULL | Intrastat Country of Origin |
| 33 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 34 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |
| 35 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |
| 36 | DISTRIB_MTHD_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Distribute by
A=Amount Q=Quantity |
| 37 | INSPECT_CD | Character(1) | VARCHAR2(1) NOT NULL |
Inspection Required
N=No Y=Yes |
| 38 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 39 | IST_TXN_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Intrastat Transaction Flag
N=No Y=Yes |
| 40 | ITM_ID_VNDR | Character(50) | VARCHAR2(50) NOT NULL | Vendor Item ID |
| 41 | ITM_SETID | Character(5) | VARCHAR2(5) NOT NULL | Item SetID |
| 42 | MATCH_LINE_OPT | Character(1) | VARCHAR2(1) NOT NULL |
Match Line Option
E=ERS F=Full Match N=Don't Match |
| 43 | MERCH_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Base Merchandise Amount |
| 44 | MERCH_AMT_PO_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt PO Base |
| 45 | MERCHANDISE_AMT_PO | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | PO Merchandise Amount |
| 46 | MFG_ID | Character(50) | VARCHAR2(50) NOT NULL | Manufacturer ID |
| 47 | MFG_ITM_ID | Character(50) | VARCHAR2(50) NOT NULL | Manufacturer's Item ID |
| 48 | OP_SEQUENCE | Number(4,0) | SMALLINT NOT NULL | Operation Sequence |
| 49 | PRICE_PO | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Purchase Order Price |
| 50 | PRICE_PO_BSE | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Price Base |
| 51 | PRODUCTION_ID | Character(10) | VARCHAR2(10) NOT NULL | Production ID |
| 52 | QTY_PO | Number(16,4) | DECIMAL(15,4) NOT NULL | Purchase Order Quantity |
| 53 | QTY_RECV_TOL_PCT | Number(6,2) | DECIMAL(5,2) NOT NULL | Qty Rcvd Tolerance % |
| 54 | RECV_REQ | Character(1) | VARCHAR2(1) NOT NULL |
Receiving Required
N=Optional X=Do Not Y=Required |
| 55 | RELEASE_NBR | Number(5,0) | INTEGER NOT NULL | Release Number |
| 56 | ROUTING_ID | Character(10) | VARCHAR2(10) NOT NULL | Inspection Routing ID |
| 57 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship Via Code |
| 58 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 59 | VNDR_CATALOG_ID | Character(20) | VARCHAR2(20) NOT NULL | Vendor's Catalog Number |
| 60 | REJECT_DAYS | Number(3,0) | SMALLINT NOT NULL | Early Ship Rjct Days |
| 61 | REVISION | Character(4) | VARCHAR2(4) NOT NULL | 01/27/2000 RML Added "As of" label |
| 62 | ORIG_INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Used to identify the original item ordered, in case an item substitution has taken place. |
| 63 | PO_GROUP_ID | Character(18) | VARCHAR2(18) NOT NULL | GroupID |
| 64 | PRIMARY_UNIT | Character(1) | VARCHAR2(1) NOT NULL |
Primary Unit
N=No Y=Yes |
| 65 | UNIT_ALLOC_QTY | Number(16,4) | DECIMAL(15,4) NOT NULL | Unit Allocation Qty |
| 66 | UNIT_ALLOC_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Unit Allocation Amt |
| 67 | USER_LINE_CHAR1 | Character(1) | VARCHAR2(1) NOT NULL | Custom Character 1 |
| 68 | CUSTOM_C100_B1 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 1 |
| 69 | CUSTOM_C100_B2 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 2 |
| 70 | CUSTOM_C100_B3 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 3 |
| 71 | CUSTOM_C100_B4 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 4 |
| 72 | CUSTOM_DATE_B | Date(10) | DATE | Custom Date |
| 73 | CUSTOM_C1_B | Character(1) | VARCHAR2(1) NOT NULL | Custom Character 2 |
| 74 | USER_SCHED_CHAR1 | Character(1) | VARCHAR2(1) NOT NULL | Custom Character 1 |
| 75 | CUSTOM_C100_C1 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 1 |
| 76 | CUSTOM_C100_C2 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 2 |
| 77 | CUSTOM_C100_C3 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 3 |
| 78 | CUSTOM_DATE_C1 | Date(10) | DATE | Custom Date 1 |
| 79 | CUSTOM_DATE_C2 | Date(10) | DATE | Custom Date 2 |
| 80 | CUSTOM_C1_C | Character(1) | VARCHAR2(1) NOT NULL | Custom Character 2 |