PV_RECV_PO_VW(SQL View) |
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| SELECT DISTINCT A.BUSINESS_UNIT , A.PO_ID , A.LINE_NBR , A.SCHED_NBR , B.BUSINESS_UNIT , B.RECEIVER_ID , B.RECV_LN_NBR , B.RECV_SHIP_SEQ_NBR , A.BUSINESS_UNIT , A.REQ_ID , A.REQ_LINE_NBR , A.REQ_SCHED_NBR , B.QTY_SH_ACCPT_VUOM , B.QTY_SH_RTN_VUOM , B.QTY_SH_RECVD_VUOM , B.QTY_SH_NETRCV_VUOM FROM PS_PO_LINE_DISTRIB A , PS_RECV_LN_SHIP B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT_PO AND A.PO_ID = B.PO_ID AND A.LINE_NBR = B.LINE_NBR AND A.SCHED_NBR = B.SCHED_NBR AND B.RECV_SHIP_STATUS <> 'X' |
| # | 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 | BUSINESS_UNIT_RECV | Character(5) | VARCHAR2(5) NOT NULL | Receiving Business Unit |
| 6 | RECEIVER_ID | Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
| 7 | RECV_LN_NBR | Number(5,0) | INTEGER NOT NULL | Receipt Line |
| 8 | RECV_SHIP_SEQ_NBR | Number(3,0) | SMALLINT NOT NULL | Receiver Shipping Sequence |
| 9 | BUSINESS_UNIT_REQ | Character(5) | VARCHAR2(5) NOT NULL | Requesting Business Unit |
| 10 | REQ_ID | Character(10) | VARCHAR2(10) NOT NULL | Requisition ID |
| 11 | REQ_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Requisition Line Number |
| 12 | REQ_SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | Requisition Schedule Number |
| 13 | QTY_SH_ACCPT_VUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Accept QTY in Supplier UOM |
| 14 | QTY_SH_RTN_VUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Qty Returned in PO UOM |
| 15 | QTY_SH_RECVD_VUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Receipt QTY in Supplier UOM |
| 16 | QTY_SH_NETRCV_VUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Net Receipt Quantity |