PV_RECV_REQ_UP3(SQL View) |
Index Back |
|---|
| SELECT A.BUSINESS_UNIT , A.RECEIVER_ID , A.BUSINESS_UNIT_PO , A.PO_ID , A.BUSINESS_UNIT_REQ , A.REQ_ID , A.REQUESTOR_ID , A.OPRID_ENTERED_BY , A.ENTERED_DT , A.VENDOR_SETID , A.VENDOR_ID , SUM(A.QTY_SH_ACCPT) , SUM(A.QTY_SH_RECVD) , SUM(A.QTY_SH_REJCT) , SUM(A.QTY_SH_NETRCV_VUOM) , SUM(A.QTY_SH_RTN) , A.RECEIPT_DT , A.RECV_STATUS , A.MOVE_STAT_AM , A.MOVE_STAT_INV , A.MOVE_STAT_MFG , A.OPRID , A.AMT_ONLY_FLG , A.BUSINESS_UNIT_IN , ' ' FROM PS_PV_RECV_REQ_UP2 A GROUP BY A.BUSINESS_UNIT , A.RECEIVER_ID , A.BUSINESS_UNIT_PO , A.PO_ID , A.BUSINESS_UNIT_REQ , A.REQ_ID , A.REQUESTOR_ID , A.OPRID_ENTERED_BY , A.ENTERED_DT , A.VENDOR_SETID , A.VENDOR_ID , A.RECEIPT_DT , A.RECV_STATUS , A.MOVE_STAT_AM , A.MOVE_STAT_INV , A.MOVE_STAT_MFG , A.OPRID , A.AMT_ONLY_FLG , A.BUSINESS_UNIT_IN |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | RECEIVER_ID |
Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
| 3 | BUSINESS_UNIT_PO |
Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
| 4 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 5 | BUSINESS_UNIT_REQ |
Character(5) | VARCHAR2(5) NOT NULL | Requesting Business Unit |
| 6 | REQ_ID |
Character(10) | VARCHAR2(10) NOT NULL | Requisition ID |
| 7 | REQUESTOR_ID | Character(30) | VARCHAR2(30) NOT NULL | Requestor id |
| 8 | 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 |
| 9 | ENTERED_DT | Date(10) | DATE | Entered on |
| 10 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 11 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 12 | QTY_SH_ACCPT | Number(16,4) | DECIMAL(15,4) NOT NULL | Qty Accepted in Receipt UOM |
| 13 | QTY_SH_RECVD | Number(16,4) | DECIMAL(15,4) NOT NULL | F_KDHIL_R87H8 062804 MLM: Added new Line Quantity Received Label |
| 14 | QTY_SH_REJCT | Number(16,4) | DECIMAL(15,4) NOT NULL | Qty Rejected in Receipt UOM |
| 15 | QTY_SH_NETRCV_VUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Net Receipt Quantity |
| 16 | QTY_SH_RTN | Number(16,4) | DECIMAL(15,4) NOT NULL | Qty Returned in Receipt UOM |
| 17 | RECEIPT_DT | Date(10) | DATE | Received Date |
| 18 | RECV_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Receipt Status
C=Closed Receipt H=Hold Receipt M=Moved to Destination N=PO Not Received O=Open P=PO Partially Received R=Fully Received X=Canceled |
| 19 | MOVE_STAT_AM | Character(1) | VARCHAR2(1) NOT NULL |
AM Move Status
M=Moved N=N/A P=Pending |
| 20 | MOVE_STAT_INV | Character(1) | VARCHAR2(1) NOT NULL |
MOVE_STAT_INV
M=Moved N=N/A P=Pending |
| 21 | MOVE_STAT_MFG | Character(1) | VARCHAR2(1) NOT NULL |
Mfg Move Status
M=Moved N=N/A P=Pending |
| 22 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 23 | AMT_ONLY_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Amount Only
N=No Y=Yes |
| 24 | BUSINESS_UNIT_IN | Character(5) | VARCHAR2(5) NOT NULL | Inventory Unit |
| 25 | PV_RECV_MSG1 | Character(254) | VARCHAR2(254) NOT NULL | Inquire Receipts |