PV_RECV_PO_REQ0(SQL View) |
Index Back |
|---|---|
PO Line Ship View |
| SELECT DISTINCT A.BUSINESS_UNIT_PO ,A.PO_ID ,A.LINE_NBR ,A.SCHED_NBR ,A.AMT_ONLY_FLG ,A.BUSINESS_UNIT_IN ,A.CATEGORY_CD ,A.CATEGORY_ID ,A.CB_SELECT_PO ,A.CONFIG_CODE ,A.COUNTRY_IST_ORIGIN ,A.CURRENCY_CD ,A.CURRENCY_CD_BASE ,A.DESCR254_MIXED ,A.DETAILS_PB ,A.DISTRIB_MTHD_FLG ,A.DUE_DT ,A.DUE_TIME ,A.ERS_ACTION ,A.INSPECT_CD ,A.INV_ITEM_ID ,A.IST_TXN_FLG ,A.ITM_ID_VNDR ,A.ITM_SETID ,A.MANUFACTURER ,A.MATCH_LINE_OPT ,A.MERCH_AMT_BSE ,A.MERCH_AMT_PO_BSE ,A.MERCHANDISE_AMT_PO ,A.MFG_ID ,A.MFG_ITM_ID ,A.MODEL ,A.OP_SEQUENCE ,A.ORIG_PROM_DT ,A.PO_DT ,A.PRICE_PO ,A.PRICE_PO_BSE ,A.PRODUCTION_ID ,A.QTY_PO ,A.QTY_PRIOR_RECEIPT ,A.QTY_RECV_TOL_PCT ,A.RECV_REQ ,A.RELEASE_NBR ,A.ROUTING_ID ,A.SHIPTO_ID ,A.SHIPTO_SETID ,A.SHIP_TYPE_ID ,A.UNIT_OF_MEASURE ,A.VENDOR_ID ,A.VENDOR_SETID ,A.VNDR_CATALOG_ID ,A.VNDR_LOC ,A.REJECT_DAYS ,A.REVISION ,DS.REQ_ID , DS.BUSINESS_UNIT_REQ , R.REQUESTOR_ID , R.OPRID_ENTERED_BY , RS.LINE_NBR , RS.SCHED_NBR , RS.QTY_REQ , RS.MERCHANDISE_AMT , RE.REMAIN_RCPT_QTY , 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 , %subrec(PUR_USR_LIN_SBR, A) , %subrec(PUR_USR_SHP_SBR, A) FROM PS_PV_RECV_PO_REQ1 A , PS_RECV_LN_SHIP RECV , PS_PO_LINE_DISTRIB DS , PS_REQ_HDR R , PS_REQ_LINE_SHIP RS , PS_PV_RECV_REMAIN RE 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 (+) AND A.BUSINESS_UNIT_PO = RE.BUSINESS_UNIT_PO (+) AND A.PO_ID = RE.PO_ID (+) AND A.LINE_NBR = RE.LINE_NBR (+) AND A.SCHED_NBR = RE.SCHED_NBR (+) AND A.BUSINESS_UNIT_PO = DS.BUSINESS_UNIT AND A.PO_ID = DS.PO_ID AND A.LINE_NBR = DS.LINE_NBR AND A.SCHED_NBR = DS.SCHED_NBR AND DS.BUSINESS_UNIT_REQ = R.BUSINESS_UNIT AND DS.REQ_ID = R.REQ_ID AND DS.BUSINESS_UNIT = RS.BUSINESS_UNIT AND DS.REQ_ID = RS.REQ_ID AND DS.REQ_LINE_NBR = RS.LINE_NBR AND DS.REQ_SCHED_NBR = RS.SCHED_NBR |
| # | 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_IN | Character(5) | VARCHAR2(5) NOT NULL | Inventory Unit |
| 7 | CATEGORY_CD | Character(18) | VARCHAR2(18) NOT NULL |
Category Code
Prompt Table: %EDITTABLE26 |
| 8 | CATEGORY_ID | Character(5) | VARCHAR2(5) NOT NULL | Category ID |
| 9 | CB_SELECT_PO | Character(1) | VARCHAR2(1) NOT NULL |
Select PO Schedule Checkbox
Y/N Table Edit Default Value: N |
| 10 | CONFIG_CODE | Character(50) | VARCHAR2(50) NOT NULL | Product Configurator |
| 11 | COUNTRY_IST_ORIGIN | Character(3) | VARCHAR2(3) NOT NULL | Intrastat Country of Origin |
| 12 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 13 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |
| 14 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |
| 15 | DETAILS_PB | Character(1) | VARCHAR2(1) NOT NULL | Details |
| 16 | DISTRIB_MTHD_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Distribute by
A=Amount Q=Quantity |
| 17 | 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. |
| 18 | DUE_TIME | Time(15) | TIMESTAMP | Due Time |
| 19 | ERS_ACTION | Character(1) | VARCHAR2(1) NOT NULL |
ERS Action
N=No Y=Yes |
| 20 | INSPECT_CD | Character(1) | VARCHAR2(1) NOT NULL |
Inspection Required
N=No Y=Yes |
| 21 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 22 | IST_TXN_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Intrastat Transaction Flag
N=No Y=Yes Y/N Table Edit Default Value: N |
| 23 | ITM_ID_VNDR | Character(50) | VARCHAR2(50) NOT NULL | Vendor Item ID |
| 24 | ITM_SETID | Character(5) | VARCHAR2(5) NOT NULL | Item SetID |
| 25 | MANUFACTURER | Character(60) | VARCHAR2(60) NOT NULL | Manufacturer Name |
| 26 | MATCH_LINE_OPT | Character(1) | VARCHAR2(1) NOT NULL |
Match Line Option
E=ERS F=Full Match N=Don't Match |
| 27 | MERCH_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Base Merchandise Amount |
| 28 | MERCH_AMT_PO_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt PO Base |
| 29 | MERCHANDISE_AMT_PO | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | PO Merchandise Amount |
| 30 | MFG_ID | Character(50) | VARCHAR2(50) NOT NULL | Manufacturer ID |
| 31 | MFG_ITM_ID | Character(50) | VARCHAR2(50) NOT NULL | Manufacturer's Item ID |
| 32 | MODEL | Character(30) | VARCHAR2(30) NOT NULL | Model |
| 33 | OP_SEQUENCE | Number(4,0) | SMALLINT NOT NULL | Operation Sequence |
| 34 | ORIG_PROM_DT | Date(10) | DATE | Original Promise Date |
| 35 | PO_DT | Date(10) | DATE | Date |
| 36 | PRICE_PO | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Purchase Order Price |
| 37 | PRICE_PO_BSE | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Price Base |
| 38 | PRODUCTION_ID | Character(10) | VARCHAR2(10) NOT NULL | Production ID |
| 39 | QTY_PO | Number(16,4) | DECIMAL(15,4) NOT NULL | Purchase Order Quantity |
| 40 | QTY_PRIOR_RECEIPT | Number(16,4) | DECIMAL(15,4) NOT NULL | Prior Receipt Qty |
| 41 | QTY_RECV_TOL_PCT | Number(6,2) | DECIMAL(5,2) NOT NULL | Qty Rcvd Tolerance % |
| 42 | RECV_REQ | Character(1) | VARCHAR2(1) NOT NULL |
Receiving Required
N=Optional X=Do Not Y=Required Y/N Table Edit Default Value: N |
| 43 | RELEASE_NBR | Number(5,0) | INTEGER NOT NULL | Release Number |
| 44 | ROUTING_ID | Character(10) | VARCHAR2(10) NOT NULL |
Inspection Routing ID
Prompt Table: ROUTING_HDR |
| 45 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL |
Ship To Location
Prompt Table: SHIPTO_TBL |
| 46 | SHIPTO_SETID | Character(5) | VARCHAR2(5) NOT NULL | ShipTo SetID |
| 47 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship Via Code |
| 48 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 49 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 50 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 51 | VNDR_CATALOG_ID | Character(20) | VARCHAR2(20) NOT NULL | Vendor's Catalog Number |
| 52 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Location
Prompt Table: VNDR_LOC_ORD_VW |
| 53 | REJECT_DAYS | Number(3,0) | SMALLINT NOT NULL | Early Ship Rjct Days |
| 54 | REVISION | Character(4) | VARCHAR2(4) NOT NULL | 01/27/2000 RML Added "As of" label |
| 55 | REQ_ID | Character(10) | VARCHAR2(10) NOT NULL | Requisition ID |
| 56 | BUSINESS_UNIT_REQ | Character(5) | VARCHAR2(5) NOT NULL | Requesting Business Unit |
| 57 | REQUESTOR_ID | Character(30) | VARCHAR2(30) NOT NULL | Requestor id |
| 58 | 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 |
| 59 | REQ_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Requisition Line Number |
| 60 | REQ_SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | Requisition Schedule Number |
| 61 | QTY_REQ | Number(16,4) | DECIMAL(15,4) NOT NULL | Requisition Quantity |
| 62 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
| 63 | REMAIN_RCPT_QTY | Number(16,4) | DECIMAL(15,4) NOT NULL | Remaining Receipt Qty |
| 64 | BUSINESS_UNIT_RECV | Character(5) | VARCHAR2(5) NOT NULL | Receiving Business Unit |
| 65 | RECEIVER_ID | Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
| 66 | RECV_LN_NBR | Number(5,0) | INTEGER NOT NULL | Receipt Line |
| 67 | RECV_SHIP_SEQ_NBR | Number(3,0) | SMALLINT NOT NULL | Receiver Shipping Sequence |
| 68 | QTY_SH_ACCPT_VUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Accept QTY in Supplier UOM |
| 69 | QTY_SH_RTN_VUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Qty Returned in PO UOM |
| 70 | QTY_SH_RECVD_VUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Receipt QTY in Supplier UOM |
| 71 | QTY_SH_NETRCV_VUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Net Receipt Quantity |
| 72 | USER_LINE_CHAR1 | Character(1) | VARCHAR2(1) NOT NULL | Custom Character 1 |
| 73 | CUSTOM_C100_B1 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 1 |
| 74 | CUSTOM_C100_B2 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 2 |
| 75 | CUSTOM_C100_B3 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 3 |
| 76 | CUSTOM_C100_B4 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 4 |
| 77 | CUSTOM_DATE_B | Date(10) | DATE | Custom Date |
| 78 | CUSTOM_C1_B | Character(1) | VARCHAR2(1) NOT NULL | Custom Character 2 |
| 79 | USER_SCHED_CHAR1 | Character(1) | VARCHAR2(1) NOT NULL | Custom Character 1 |
| 80 | CUSTOM_C100_C1 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 1 |
| 81 | CUSTOM_C100_C2 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 2 |
| 82 | CUSTOM_C100_C3 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 3 |
| 83 | CUSTOM_DATE_C1 | Date(10) | DATE | Custom Date 1 |
| 84 | CUSTOM_DATE_C2 | Date(10) | DATE | Custom Date 2 |
| 85 | CUSTOM_C1_C | Character(1) | VARCHAR2(1) NOT NULL | Custom Character 2 |