PV_RECVSAVED_VW(SQL View) |
Index Back |
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| SELECT A.BUSINESS_UNIT , A.RECEIVER_ID , A.RECV_LN_NBR , A.RECV_SHIP_SEQ_NBR , A.DUE_DT , A.PO_ID , B.VENDOR_SETID , B.VENDOR_ID , A.LINE_NBR , A.MERCHANDISE_AMT , A.PRICE_PO , A.QTY_SH_ACCPT , A.QTY_SH_RECVD , A.QTY_SH_REJCT , A.REJECT_REASON , A.REJECT_ACTION , A.RMA_ID , A.SHIPTO_ID , A.ITM_SETID , A.INV_ITEM_ID , A.DESCR254_MIXED , A.AMT_ONLY_FLG , A.RECEIVE_UOM , A.CURRENCY_CD , A.RECV_SHIP_STATUS FROM PS_RECV_LN_SHIP A , PS_PO_HDR B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.PO_ID = B.PO_ID |
| # | 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 | RECV_LN_NBR |
Number(5,0) | INTEGER NOT NULL | Receipt Line |
| 4 | RECV_SHIP_SEQ_NBR |
Number(3,0) | SMALLINT NOT NULL | Receiver Shipping Sequence |
| 5 | 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. |
| 6 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 7 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 8 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table: VENDOR_PO_VW |
| 9 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 10 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
| 11 | PRICE_PO | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Purchase Order Price |
| 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 | REJECT_REASON | Character(10) | VARCHAR2(10) NOT NULL |
Reject Reason Code
DAM=Damaged Goods FAL=Failed Inspection INC=Incomplete Shipment LAT=Late Shipment RLY=Early Shipment WRG=Wrong Goods or Service Prompt Table: REJECT_REASONS |
| 16 | REJECT_ACTION | Character(1) | VARCHAR2(1) NOT NULL |
Action On Rejection
C=Return for Credit R=Return For Replacement |
| 17 | RMA_ID | Character(10) | VARCHAR2(10) NOT NULL | RMA Number |
| 18 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship To Location |
| 19 | ITM_SETID | Character(5) | VARCHAR2(5) NOT NULL | Item SetID |
| 20 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 21 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |
| 22 | AMT_ONLY_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Amount Only
N=No Y=Yes |
| 23 | RECEIVE_UOM | Character(3) | VARCHAR2(3) NOT NULL | Receipt Unit of Measure |
| 24 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 25 | RECV_SHIP_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Receipt Schedule Status
C=Closed H=Hold O=Open R=Received X=Canceled |