BUSINESS_UNITRECEIVER_IDRECV_LN_NBRF=Matched
N=No Match
P=Partial
A=Amount
Q=Quantity
C=Closed
H=Hold
O=Open
R=Received
X=Canceled
N=No
Y=Yes
RCV_L_SH_PRO_VW(SQL View) |
Index Back |
|---|---|
Voucher Recv Line viewLeft Outer Join view for new pro number table |
| SELECT C.BUSINESS_UNIT , C.RECEIVER_ID , C.RECV_LN_NBR , C.RECV_SHIP_SEQ_NBR , C.BUSINESS_UNIT_PO , C.PO_ID , C.LINE_NBR , C.SCHED_NBR , C.ITM_SETID , C.INV_ITEM_ID , C.DESCR254_MIXED , C.RECEIPT_UM , C.PRICE_PO , C.QTY_SH_ACCPT_VUOM , C.MERCHANDISE_AMT , C.MERCHANDISE_AMT_PO , C.RECV_LN_MATCH_OPT , C.MATCH_LINE_FLG , C.DISTRIB_MTHD_FLG , C.CURRENCY_CD , C.RECV_SHIP_STATUS , C.SHIPTO_ID , %subrec(PUR_USR_LIN_SBR, C) , %subrec(PUR_USR_SHP_SBR, C) , C.CATEGORY_ID , C.BILL_OF_LADING , G.PRO_NUMBER , C.PACKSLIP_NO , C.ITM_ID_VNDR , C.MFG_ITM_ID , C.AMT_ONLY_FLG , RECEIVE_UOM , C.MFG_ID , C.UPN_TYPE_CD , C.UPN_ID FROM PS_RECV_LN_SHIP_FS C , PS_RECV_LN_PRO G WHERE C.BUSINESS_UNIT = G.BUSINESS_UNIT (+) AND C.RECEIVER_ID = G.RECEIVER_ID (+) AND C.RECV_LN_NBR = G.RECV_LN_NBR (+) |
| # | 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 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
| 6 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 7 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 8 | SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | Schedule Number |
| 9 | ITM_SETID | Character(5) | VARCHAR2(5) NOT NULL | Item SetID |
| 10 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 11 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |
| 12 | RECEIPT_UM | Character(3) | VARCHAR2(3) NOT NULL | Receiving UOM |
| 13 | PRICE_PO | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Purchase Order Price |
| 14 | QTY_SH_ACCPT_VUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Accept QTY in Supplier UOM |
| 15 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
| 16 | MERCHANDISE_AMT_PO | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | PO Merchandise Amount |
| 17 | RECV_LN_MATCH_OPT | Character(1) | VARCHAR2(1) NOT NULL |
Receipt Match Status
F=Matched N=No Match P=Partial |
| 18 | MATCH_LINE_FLG | Character(1) | VARCHAR2(1) NOT NULL | Line Level Match Flag |
| 19 | DISTRIB_MTHD_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Distribute by
A=Amount Q=Quantity |
| 20 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 21 | RECV_SHIP_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Receipt Schedule Status
C=Closed H=Hold O=Open R=Received X=Canceled |
| 22 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship To Location |
| 23 | USER_LINE_CHAR1 | Character(1) | VARCHAR2(1) NOT NULL | Custom Character 1 |
| 24 | CUSTOM_C100_B1 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 1 |
| 25 | CUSTOM_C100_B2 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 2 |
| 26 | CUSTOM_C100_B3 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 3 |
| 27 | CUSTOM_C100_B4 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 4 |
| 28 | CUSTOM_DATE_B | Date(10) | DATE | Custom Date |
| 29 | CUSTOM_C1_B | Character(1) | VARCHAR2(1) NOT NULL | Custom Character 2 |
| 30 | USER_SCHED_CHAR1 | Character(1) | VARCHAR2(1) NOT NULL | Custom Character 1 |
| 31 | CUSTOM_C100_C1 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 1 |
| 32 | CUSTOM_C100_C2 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 2 |
| 33 | CUSTOM_C100_C3 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 3 |
| 34 | CUSTOM_DATE_C1 | Date(10) | DATE | Custom Date 1 |
| 35 | CUSTOM_DATE_C2 | Date(10) | DATE | Custom Date 2 |
| 36 | CUSTOM_C1_C | Character(1) | VARCHAR2(1) NOT NULL | Custom Character 2 |
| 37 | CATEGORY_ID | Character(5) | VARCHAR2(5) NOT NULL | Category ID |
| 38 | BILL_OF_LADING | Character(30) | VARCHAR2(30) NOT NULL | Specifies a bill of lading number associated with a Receivables item. |
| 39 | PRO_NUMBER | Character(40) | VARCHAR2(40) NOT NULL | Pro Number |
| 40 | PACKSLIP_NO | Character(22) | VARCHAR2(22) NOT NULL | Packing Slip Number |
| 41 | ITM_ID_VNDR | Character(50) | VARCHAR2(50) NOT NULL | Vendor Item ID |
| 42 | MFG_ITM_ID | Character(50) | VARCHAR2(50) NOT NULL | Manufacturer's Item ID |
| 43 | AMT_ONLY_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Amount Only
N=No Y=Yes |
| 44 | RECEIVE_UOM | Character(3) | VARCHAR2(3) NOT NULL | Receipt Unit of Measure |
| 45 | MFG_ID | Character(50) | VARCHAR2(50) NOT NULL | Manufacturer ID |
| 46 | UPN_TYPE_CD | Character(4) | VARCHAR2(4) NOT NULL | Universal Product Number Format Type |
| 47 | UPN_ID | Character(20) | VARCHAR2(20) NOT NULL | Universal Product Number |