RECV_HDR_AM_VW(SQL View) |
Index Back |
|---|---|
Receipt Line AM View |
| SELECT A.BUSINESS_UNIT , A.RECEIVER_ID , A.RECV_LN_NBR , A.BUSINESS_UNIT_PO , A.CATEGORY_ID , A.CONVERSION_RATE , A.DESCR254_MIXED , A.INSPECT_CD , A.INSPECT_STATUS , A.INV_ITEM_ID , A.ITM_SETID , A.LINE_NBR , A.LOT_CONTROL , A.LOT_STATUS , A.OPRID , A.PO_ID , A.QTY_LN_ASSET_SUOM , A.QTY_SH_ACCPT_SUOM , A.QTY_SH_ACCPT_VUOM , A.QTY_SH_INSPD_SUOM , A.QTY_SH_INSPD_VUOM , A.QTY_LN_INV_SUOM , A.QTY_SH_ACCPT_SUOM , A.QTY_SH_RECVD_SUOM , A.QTY_SH_RECVD_VUOM , A.QTY_SH_REJCT_SUOM , A.QTY_SH_REJCT_VUOM , A.RECEIPT_UM , A.RECV_SHIP_STATUS , A.SERIAL_CONTROL , A.SERIAL_STATUS , A.UNIT_MEASURE_STD FROM PS_RECV_LN_SHIP A , PS_RECV_LN_DISTRIB B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.RECEIVER_ID = B.RECEIVER_ID AND B.BUSINESS_UNIT_AM <> ' ' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BU_PM_NONVW |
| 2 | RECEIVER_ID |
Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
| 3 | RECV_LN_NBR |
Number(5,0) | INTEGER NOT NULL | Receipt Line |
| 4 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
| 5 | CATEGORY_ID | Character(5) | VARCHAR2(5) NOT NULL | Category ID |
| 6 | CONVERSION_RATE | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Conversion Rate |
| 7 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |
| 8 | INSPECT_CD | Character(1) | VARCHAR2(1) NOT NULL |
Inspection Required
N=No Y=Yes Y/N Table Edit |
| 9 | INSPECT_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Inspection Status
C=Complete I=Incomplete |
| 10 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 11 | ITM_SETID | Character(5) | VARCHAR2(5) NOT NULL | Item SetID |
| 12 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 13 | LOT_CONTROL | Character(1) | VARCHAR2(1) NOT NULL |
Lot Control
N=N Y=Y |
| 14 | LOT_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Lot Assigned Status
C=Complete I=Incomplete |
| 15 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 16 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 17 | QTY_LN_ASSET_SUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Quantity to be Asset Tracked |
| 18 | QTY_LN_ACCPT_SUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Std Accepted Qty |
| 19 | QTY_LN_ACCPT_VUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Supp Accepted Qty |
| 20 | QTY_LN_INSPD_SUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Std Inspected Qty |
| 21 | QTY_LN_INSPD_VUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Vdnr Inspected Qty |
| 22 | QTY_LN_INV_SUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Line Inv Qty |
| 23 | QTY_LN_PKSLP_VUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Paperwork Quantity |
| 24 | QTY_LN_RECVD_SUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Receipt Qty |
| 25 | QTY_LN_RECVD_VUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Receipt Qty |
| 26 | QTY_LN_REJCT_SUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Std Rejected Qty |
| 27 | QTY_LN_REJCT_VUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Supp Rejected Qty |
| 28 | RECEIPT_UM | Character(3) | VARCHAR2(3) NOT NULL | Receiving UOM |
| 29 | RECV_LN_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Receiver Line Status
C=Closed Item H=Hold Item I=In Inspection M=Moved to Destination O=Open P=PO Partially Received R=Fully Received X=Canceled |
| 30 | SERIAL_CONTROL | Character(1) | VARCHAR2(1) NOT NULL |
Serial Control
N=N Y=Y |
| 31 | SERIAL_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Serial Status
C=Complete I=Incomplete |
| 32 | UNIT_MEASURE_STD | Character(3) | VARCHAR2(3) NOT NULL | Standard Unit of Measure |