RECV_BOE_PO_VW

(SQL View)
 Index Back

PO Line Ship View


SELECT DISTINCT S.BUSINESS_UNIT , S.PO_ID , S.LINE_NBR , S.SCHED_NBR , B.BUSINESS_UNIT , B.BOE_TYPE , B.BILL_OF_ENTRY , B.BOE_LINE_NBR , L.AMT_ONLY_FLG , S.BUSINESS_UNIT_IN , H.BUYER_ID , C.CATEGORY_CD , L.CATEGORY_ID , 'N' , L.CLOSE_SHORT_FLG , L.CONFIG_CODE , S.CONVERSION_RATE , S.COUNTRY_SHIP_FROM , S.CURRENCY_CD , S.CURRENCY_CD_BASE , L.DESCR254_MIXED , ' ' , S.DISTRIB_MTHD_FLG , S.DUE_DT , S.DUE_TIME , H.ERS_ACTION , L.INSPECT_CD , L.INV_ITEM_ID , S.IST_TXN_FLG , L.ITM_ID_VNDR , L.ITM_SETID , ' ' , S.MATCH_LINE_OPT , S.MERCH_AMT_BSE , S.MERCH_AMT_BSE , S.MERCHANDISE_AMT , L.MFG_ID , L.MFG_ITM_ID , ' ' , S.OP_SEQUENCE , S.ORIG_PROM_DT , H.PO_DT , H.PO_TYPE , S.PRICE_PO , S.PRICE_PO_BSE , S.PRODUCTION_ID , B.QTY_PO , 0 , S.QTY_RECV_TOL_PCT , L.RECV_REQ , L.RELEASE_NBR , S.RJCT_OVER_TOL_FLAG , L.ROUTING_ID , S.SHIPTO_ID , S.SHIPTO_SETID , S.SHIP_TYPE_ID , L.UNIT_OF_MEASURE , H.VENDOR_ID , H.VENDOR_SETID , L.VNDR_CATALOG_ID , H.VNDR_LOC , S.REJECT_DAYS , S.REVISION , L.PO_GROUP_ID , L.PRIMARY_UNIT , L.UNIT_ALLOC_QTY , L.UNIT_ALLOC_AMT , %subrec(PUR_USR_LIN_SBR, L) , %subrec(PUR_USR_SHP_SBR, S) FROM PS_PO_HDR H , PS_PO_LINE L , PS_PO_LINE_SHIP S , PS_PO_LN_SHIP_EXS IL , PS_BOE_LN B , PS_ITM_CAT_TBL C , PS_INSTALLATION_PO I WHERE (H.PO_STATUS = 'D' OR (H.CHNG_ORD_BATCH > 0 AND H.PO_STATUS = 'D' AND H.BUDGET_HDR_STATUS NOT IN ('N', 'E'))) AND H.BUSINESS_UNIT = L.BUSINESS_UNIT AND H.PO_ID = L.PO_ID AND L.BUSINESS_UNIT = S.BUSINESS_UNIT AND L.PO_ID = S.PO_ID AND L.LINE_NBR = S.LINE_NBR AND L.CANCEL_STATUS = 'A' AND S.CANCEL_STATUS = 'A' AND S.SHIP_TO_CUST_ID = ' ' AND S.BUSINESS_UNIT = IL.BUSINESS_UNIT AND S.PO_ID = IL.PO_ID AND S.LINE_NBR = IL.LINE_NBR AND S.SCHED_NBR = IL.SCHED_NBR AND IL.EXS_TAX_TXN_TYPE = 'DIMP' AND S.BUSINESS_UNIT = B.BUSINESS_UNIT_PO AND S.PO_ID = B.PO_ID AND S.LINE_NBR = B.PO_LINE_NBR AND S.SCHED_NBR = B.PO_SCHED_NBR AND B.BOE_STATUS IN ('A', 'C') AND L.ITM_SETID = C.SETID AND L.CATEGORY_ID = C.CATEGORY_ID AND C.CATEGORY_TYPE = I.CATEGORY_TYPE AND C.EFFDT = ( SELECT MAX(C2.EFFDT) FROM PS_ITM_CAT_TBL C2 WHERE C.SETID = C2.SETID AND C.CATEGORY_TYPE = C2.CATEGORY_TYPE AND C.CATEGORY_ID = C2.CATEGORY_ID AND C2.EFFDT <= %CurrentDateIn) AND ((L.AMT_ONLY_FLG = 'N' AND (S.QTY_PO > ( SELECT SUM(D.QTY_SH_NETRCV_VUOM) FROM PS_RECV_LN_SHIP D WHERE S.BUSINESS_UNIT = D.BUSINESS_UNIT_PO AND S.PO_ID = D.PO_ID AND S.LINE_NBR = D.LINE_NBR AND S.SCHED_NBR = D.SCHED_NBR AND D.RECV_SHIP_STATUS <> 'X'))) OR (L.AMT_ONLY_FLG = 'Y' AND (S.MERCHANDISE_AMT > ( SELECT SUM(E.MERCHANDISE_AMT) FROM PS_RECV_LN_SHIP E WHERE S.BUSINESS_UNIT = E.BUSINESS_UNIT_PO AND S.PO_ID = E.PO_ID AND S.LINE_NBR = E.LINE_NBR AND S.SCHED_NBR = E.SCHED_NBR AND E.RECV_SHIP_STATUS <> 'X'))) OR NOT EXISTS ( SELECT 'X'FROM PS_RECV_LN_SHIP D WHERE S.BUSINESS_UNIT = D.BUSINESS_UNIT_PO AND S.PO_ID = D.PO_ID AND S.LINE_NBR = D.LINE_NBR AND S.SCHED_NBR = D.SCHED_NBR AND D.RECV_SHIP_STATUS <> 'X')) AND (B.QTY_PO > ( SELECT SUM(BD.QTY_SH_NETRCV_VUOM) FROM PS_RECV_LN_SHIP BD WHERE B.BUSINESS_UNIT = BD.BUSINESS_UNIT_FROM AND B.BOE_TYPE = BD.BOE_TYPE AND B.BILL_OF_ENTRY = BD.BILL_OF_ENTRY AND B.BOE_LINE_NBR = BD.BOE_LINE_NBR AND BD.RECV_SHIP_STATUS <> 'X') OR NOT EXISTS ( SELECT 'X'FROM PS_RECV_LN_SHIP BE WHERE B.BUSINESS_UNIT = BE.BUSINESS_UNIT_FROM AND B.BOE_TYPE = BE.BOE_TYPE AND B.BILL_OF_ENTRY = BE.BILL_OF_ENTRY AND B.BOE_LINE_NBR = BE.BOE_LINE_NBR AND BE.RECV_SHIP_STATUS <> 'X'))

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT_PO Character(5) VARCHAR2(5) NOT NULL PO Business Unit
2 PO_ID Character(10) VARCHAR2(10) NOT NULL Purchase Order
3 LINE_NBR Number(5,0) INTEGER NOT NULL Line Number: 11/24/08 - Added TARGET label [PC product]
4 SCHED_NBR Number(3,0) SMALLINT NOT NULL Schedule Number
5 BUSINESS_UNIT_FROM Character(5) VARCHAR2(5) NOT NULL Business Unit From
6 BOE_TYPE Character(1) VARCHAR2(1) NOT NULL Bill Of Entry Type
1=Home Consumption
2=Warehousing
3=Ex-Bond
7 BILL_OF_ENTRY Character(10) VARCHAR2(10) NOT NULL Bill of Entry ID
8 BOE_LINE_NBR Number(5,0) INTEGER NOT NULL Bill of Entry Line Number
9 AMT_ONLY_FLG Character(1) VARCHAR2(1) NOT NULL Amount Only
N=No
Y=Yes

Y/N Table Edit

10 BUSINESS_UNIT_IN Character(5) VARCHAR2(5) NOT NULL Inventory Unit
11 BUYER_ID Character(30) VARCHAR2(30) NOT NULL Buyer
12 CATEGORY_CD Character(18) VARCHAR2(18) NOT NULL Category Code

Prompt Table: %EDITTABLE26

13 CATEGORY_ID Character(5) VARCHAR2(5) NOT NULL Category ID
14 CB_SELECT_PO Character(1) VARCHAR2(1) NOT NULL Select PO Schedule Checkbox

Y/N Table Edit

Default Value: N

15 CLOSE_SHORT_FLG Character(1) VARCHAR2(1) NOT NULL Close Short Flag
16 CONFIG_CODE Character(50) VARCHAR2(50) NOT NULL Product Configurator
17 CONVERSION_RATE Signed Number(17,8) DECIMAL(15,8) NOT NULL Conversion Rate
18 COUNTRY_IST_ORIGIN Character(3) VARCHAR2(3) NOT NULL Intrastat Country of Origin
19 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
20 CURRENCY_CD_BASE Character(3) VARCHAR2(3) NOT NULL Business Unit Base Currency
21 DESCR254_MIXED Character(254) VARCHAR2(254) NOT NULL Description
22 DETAILS_PB Character(1) VARCHAR2(1) NOT NULL Details
23 DISTRIB_MTHD_FLG Character(1) VARCHAR2(1) NOT NULL Distribute by
A=Amount
Q=Quantity
24 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.
25 DUE_TIME Time(15) TIMESTAMP Due Time
26 ERS_ACTION Character(1) VARCHAR2(1) NOT NULL ERS Action
N=No
Y=Yes
27 INSPECT_CD Character(1) VARCHAR2(1) NOT NULL Inspection Required
N=No
Y=Yes
28 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID
29 IST_TXN_FLG Character(1) VARCHAR2(1) NOT NULL Intrastat Transaction Flag
N=No
Y=Yes

Y/N Table Edit

Default Value: N

30 ITM_ID_VNDR Character(50) VARCHAR2(50) NOT NULL Vendor Item ID
31 ITM_SETID Character(5) VARCHAR2(5) NOT NULL Item SetID
32 MANUFACTURER Character(60) VARCHAR2(60) NOT NULL Manufacturer Name
33 MATCH_LINE_OPT Character(1) VARCHAR2(1) NOT NULL Match Line Option
E=ERS
F=Full Match
N=Don't Match
34 MERCH_AMT_BSE Signed Number(28,3) DECIMAL(26,3) NOT NULL Base Merchandise Amount
35 MERCH_AMT_PO_BSE Signed Number(28,3) DECIMAL(26,3) NOT NULL Merchandise Amt PO Base
36 MERCHANDISE_AMT_PO Signed Number(28,3) DECIMAL(26,3) NOT NULL PO Merchandise Amount
37 MFG_ID Character(50) VARCHAR2(50) NOT NULL Manufacturer ID
38 MFG_ITM_ID Character(50) VARCHAR2(50) NOT NULL Manufacturer's Item ID
39 MODEL Character(30) VARCHAR2(30) NOT NULL Model
40 OP_SEQUENCE Number(4,0) SMALLINT NOT NULL Operation Sequence
41 ORIG_PROM_DT Date(10) DATE Original Promise Date
42 PO_DT Date(10) DATE Date
43 PO_TYPE Character(4) VARCHAR2(4) NOT NULL PO Type
GEN=General
KAN=Kanban
44 PRICE_PO Signed Number(17,5) DECIMAL(15,5) NOT NULL Purchase Order Price
45 PRICE_PO_BSE Signed Number(17,5) DECIMAL(15,5) NOT NULL Price Base
46 PRODUCTION_ID Character(10) VARCHAR2(10) NOT NULL Production ID
47 QTY_PO Number(16,4) DECIMAL(15,4) NOT NULL Purchase Order Quantity
48 QTY_PRIOR_RECEIPT Number(16,4) DECIMAL(15,4) NOT NULL Prior Receipt Qty
49 QTY_RECV_TOL_PCT Number(6,2) DECIMAL(5,2) NOT NULL Qty Rcvd Tolerance %
50 RECV_REQ Character(1) VARCHAR2(1) NOT NULL Receiving Required
N=Optional
X=Do Not
Y=Required

Default Value: N

51 RELEASE_NBR Number(5,0) INTEGER NOT NULL Release Number
52 RJCT_OVER_TOL_FLAG Character(1) VARCHAR2(1) NOT NULL Reject Qty Over Tolerance

Y/N Table Edit

53 ROUTING_ID Character(10) VARCHAR2(10) NOT NULL Inspection Routing ID

Prompt Table: ROUTING_HDR

54 SHIPTO_ID Character(10) VARCHAR2(10) NOT NULL Ship To Location

Prompt Table: SHIPTO_TBL

55 SHIPTO_SETID Character(5) VARCHAR2(5) NOT NULL ShipTo SetID
56 SHIP_TYPE_ID Character(10) VARCHAR2(10) NOT NULL Ship Via Code
57 UNIT_OF_MEASURE Character(3) VARCHAR2(3) NOT NULL Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
58 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier
59 VENDOR_SETID Character(5) VARCHAR2(5) NOT NULL Vendor SetID
60 VNDR_CATALOG_ID Character(20) VARCHAR2(20) NOT NULL Vendor's Catalog Number
61 VNDR_LOC Character(10) VARCHAR2(10) NOT NULL Vendor Location

Prompt Table: VNDR_LOC_ORD_VW

62 REJECT_DAYS Number(3,0) SMALLINT NOT NULL Early Ship Rjct Days
63 REVISION Character(4) VARCHAR2(4) NOT NULL 01/27/2000 RML Added "As of" label
64 PO_GROUP_ID Character(18) VARCHAR2(18) NOT NULL GroupID
65 PRIMARY_UNIT Character(1) VARCHAR2(1) NOT NULL Primary Unit
N=No
Y=Yes

Y/N Table Edit

Default Value: N

66 UNIT_ALLOC_QTY Number(16,4) DECIMAL(15,4) NOT NULL Unit Allocation Qty
67 UNIT_ALLOC_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Unit Allocation Amt
68 USER_LINE_CHAR1 Character(1) VARCHAR2(1) NOT NULL Custom Character 1
69 CUSTOM_C100_B1 Character(100) VARCHAR2(100) NOT NULL Custom Field 1
70 CUSTOM_C100_B2 Character(100) VARCHAR2(100) NOT NULL Custom Field 2
71 CUSTOM_C100_B3 Character(100) VARCHAR2(100) NOT NULL Custom Field 3
72 CUSTOM_C100_B4 Character(100) VARCHAR2(100) NOT NULL Custom Field 4
73 CUSTOM_DATE_B Date(10) DATE Custom Date
74 CUSTOM_C1_B Character(1) VARCHAR2(1) NOT NULL Custom Character 2
75 USER_SCHED_CHAR1 Character(1) VARCHAR2(1) NOT NULL Custom Character 1
76 CUSTOM_C100_C1 Character(100) VARCHAR2(100) NOT NULL Custom Field 1
77 CUSTOM_C100_C2 Character(100) VARCHAR2(100) NOT NULL Custom Field 2
78 CUSTOM_C100_C3 Character(100) VARCHAR2(100) NOT NULL Custom Field 3
79 CUSTOM_DATE_C1 Date(10) DATE Custom Date 1
80 CUSTOM_DATE_C2 Date(10) DATE Custom Date 2
81 CUSTOM_C1_C Character(1) VARCHAR2(1) NOT NULL Custom Character 2