BUSINESS_UNITRECEIVER_IDRECV_LN_NBRRECV_SHIP_SEQ_NBRDISTRIB_LINE_NUMRECON_RECV_TMP(SQL Table) |
Index Back |
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| # | 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 | DISTRIB_LINE_NUM |
Number(5,0) | INTEGER NOT NULL | Distribution Line |
| 6 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
| 7 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL | Location Code |
| 8 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 9 | RECEIPT_DT | Date(10) | DATE | Received Date |
| 10 | QTY_DS_ACCPT_SUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Distributed Quantity |
| 11 | MERCH_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Base Merchandise Amount |