PV_RECV_VW4

(SQL View)
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PO Receiver view


SELECT A.BUSINESS_UNIT_PO , C.REQ_ID , A.PO_ID , A.LINE_NBR , A.SCHED_NBR , A.BUSINESS_UNIT , A.RECEIVER_ID , A.RECV_LN_NBR , B.MATCH_STATUS_RECV , A.MERCHANDISE_AMT , A.RECEIVE_UOM , A.QTY_SH_RECVD , A.QTY_SH_ACCPT FROM PS_RECV_LN_SHIP A , PS_RECV_HDR B , PS_PO_LINE_DISTRIB C WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.RECEIVER_ID = B.RECEIVER_ID AND A.RECV_SHIP_STATUS <> 'X' AND A.BUSINESS_UNIT_PO = C.BUSINESS_UNIT AND A.PO_ID = C.PO_ID AND A.LINE_NBR = C.LINE_NBR AND A.SCHED_NBR = C.SCHED_NBR GROUP BY A.BUSINESS_UNIT_PO , C.REQ_ID , A.PO_ID , A.LINE_NBR , A.SCHED_NBR , A.BUSINESS_UNIT , A.RECEIVER_ID , A.RECV_LN_NBR , B.MATCH_STATUS_RECV , A.MERCHANDISE_AMT , A.RECEIVE_UOM , A.QTY_SH_RECVD , A.QTY_SH_ACCPT

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
2 REQ_ID Character(10) VARCHAR2(10) NOT NULL Requisition ID

Default Value: NEXT

3 PO_ID Character(10) VARCHAR2(10) NOT NULL Purchase Order
4 LINE_NBR Number(5,0) INTEGER NOT NULL Line Number: 11/24/08 - Added TARGET label [PC product]
5 SCHED_NBR Number(3,0) SMALLINT NOT NULL Schedule Number
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 MATCH_STATUS_RECV Character(1) VARCHAR2(1) NOT NULL Match Status
M=Matched
N=Not Matched
P=Partially Matched
T=To Match
V=Vouchered
10 MERCH_AMT_RECV Signed Number(28,3) DECIMAL(26,3) NOT NULL Merchandise Amount Received
11 UOM_RECV Character(3) VARCHAR2(3) NOT NULL Unit Of Measure
12 QUANTITY Signed Number(17,4) DECIMAL(15,4) NOT NULL Qty Interface
13 QTY_ACCEPTED Number(16,4) DECIMAL(15,4) NOT NULL Qty Accepted