PV_RECV_PO_R1

(SQL View)
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PO Line Ship View


SELECT DISTINCT A.BUSINESS_UNIT_PO ,A.PO_ID ,A.LINE_NBR ,A.SCHED_NBR ,A.AMT_ONLY_FLG , RECV.BUSINESS_UNIT , RECV.RECEIVER_ID , RECV.RECV_LN_NBR , RECV.RECV_SHIP_SEQ_NBR , RECV.QTY_SH_ACCPT_VUOM , RECV.QTY_SH_RTN_VUOM , RECV.QTY_SH_RECVD_VUOM , RECV.QTY_SH_NETRCV_VUOM FROM PS_PV_RECV_PO_R0 A , PS_RECV_LN_SHIP RECV WHERE A.BUSINESS_UNIT_PO = RECV.BUSINESS_UNIT_PO(+) AND A.PO_ID = RECV.PO_ID(+) AND A.LINE_NBR = RECV.LINE_NBR(+) AND A.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 AMT_ONLY_FLG Character(1) VARCHAR2(1) NOT NULL Amount Only
N=No
Y=Yes

Y/N Table Edit

6 BUSINESS_UNIT_RECV Character(5) VARCHAR2(5) NOT NULL Receiving Business Unit
7 RECEIVER_ID Character(10) VARCHAR2(10) NOT NULL Receiver number
8 RECV_LN_NBR Number(5,0) INTEGER NOT NULL Receipt Line
9 RECV_SHIP_SEQ_NBR Number(3,0) SMALLINT NOT NULL Receiver Shipping Sequence
10 QTY_SH_ACCPT_VUOM Number(16,4) DECIMAL(15,4) NOT NULL Accept QTY in Supplier UOM
11 QTY_SH_RTN_VUOM Number(16,4) DECIMAL(15,4) NOT NULL Qty Returned in PO UOM
12 QTY_SH_RECVD_VUOM Number(16,4) DECIMAL(15,4) NOT NULL Receipt QTY in Supplier UOM
13 QTY_SH_NETRCV_VUOM Number(16,4) DECIMAL(15,4) NOT NULL Net Receipt Quantity