RECV_INSPDST_VW

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Receiving Distrib Interface

Date Initials Reference # Description 03/13/2007 PUNS 1627694003 Added DEPTID, PC_CF1_N_SBR

SELECT B.SHIPTO_ID ,D.BUSINESS_UNIT ,D.RECEIVER_ID ,D.RECV_LN_NBR ,D.DISTRIB_LINE_NUM ,0 ,D.ACCOUNT ,D.ALTACCT ,D.DEPTID ,0 , ' ' ,'N' ,D.BUSINESS_UNIT_AM ,D.BUSINESS_UNIT_GL ,D.BUSINESS_UNIT_IN ,D.BUSINESS_UNIT_PO ,D.CONSIGNED_FLAG ,' ' ,D.MERCH_AMT_BSE ,D.COST_TYPE ,D.CURRENCY_CD ,D.CURRENCY_CD_BASE ,' ' ,' ' ,D.FINANCIAL_ASSET_SW ,' ' ,' ' ,' ' ,' ' ,' ' ,D.LINE_NBR ,D.LOCATION ,D.LOC_RECV_LBL_FLG ,' ' ,' ' ,D.MERCH_AMT_BSE ,D.MERCH_AMT_PO_BSE ,D.MERCHANDISE_AMT ,D.MERCHANDISE_AMT_PO ,' ' ,D.PO_DIST_LINE_NUM ,D.PO_ID ,0 ,0 ,0 ,0 ,D.PROFILE_ID ,D.QTY_DS_ACCPT_VUOM ,0 ,0 ,D.QTY_DS_ACCPT_SUOM ,D.RECV_DS_STATUS ,D.RECV_SHIP_SEQ_NBR ,D.SCHED_NBR ,' ' ,' ' ,' ' ,' ' ,' ' ,' ' ,' ' ,' ' ,' ' ,B.VENDOR_ID ,' ' , %subrec(CF15_AN_SBR,D) , %subrec(PC_CF1_N_SBR,D) FROM PS_RECV_LN_DISTRIB D , PS_RECV_HDR B WHERE D.BUSINESS_UNIT = B.BUSINESS_UNIT AND D.RECEIVER_ID = B.RECEIVER_ID

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 SHIPTO_ID Character(10) VARCHAR2(10) NOT NULL Ship To Location
2 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
3 RECEIVER_ID Character(10) VARCHAR2(10) NOT NULL Receiver number
4 RECV_LN_NBR Number(5,0) INTEGER NOT NULL Receipt Line
5 DISTRIB_LINE_NUM Number(5,0) INTEGER NOT NULL Distribution Line
6 DISTRIB_SEQ_NUM Number(5,0) INTEGER NOT NULL Distribution Sequence
7 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account
8 ALTACCT Character(10) VARCHAR2(10) NOT NULL Alternate Account
9 DEPTID Character(10) VARCHAR2(10) NOT NULL Department
10 ACTUAL_COST Signed Number(27,15) DECIMAL(25,15) NOT NULL 10/09/02 lee: added label "Total Unit Cost"
11 ASSET_ID Character(12) VARCHAR2(12) NOT NULL Asset Identification
12 AUTO_BIN2BIN Character(1) VARCHAR2(1) NOT NULL Automatic Bin to Bin Transfer

Y/N Table Edit

13 BUSINESS_UNIT_AM Character(5) VARCHAR2(5) NOT NULL AM Business Unit
14 BUSINESS_UNIT_GL Character(5) VARCHAR2(5) NOT NULL GL Business Unit
15 BUSINESS_UNIT_IN Character(5) VARCHAR2(5) NOT NULL Inventory Unit
16 BUSINESS_UNIT_PO Character(5) VARCHAR2(5) NOT NULL PO Business Unit
17 CONSIGNED_FLAG Character(1) VARCHAR2(1) NOT NULL Consigned Flag

Y/N Table Edit

18 CONTAINER_ID Character(10) VARCHAR2(10) NOT NULL Container ID
19 COST Signed Number(28,3) DECIMAL(26,3) NOT NULL Total Cost
20 COST_TYPE Character(1) VARCHAR2(1) NOT NULL Cost Type
21 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
22 CURRENCY_CD_BASE Character(3) VARCHAR2(3) NOT NULL Business Unit Base Currency
23 CUSTODIAN Character(30) VARCHAR2(30) NOT NULL Custodian
24 DESCR Character(30) VARCHAR2(30) NOT NULL Description
25 FINANCIAL_ASSET_SW Character(1) VARCHAR2(1) NOT NULL Capitalized Asset
N=Non Cap
Y=Capitalize
26 FROM_STOR_AREA Character(5) VARCHAR2(5) NOT NULL From storage area
27 FROM_STOR_LEV1 Character(4) VARCHAR2(4) NOT NULL From Storage Level 1
28 FROM_STOR_LEV2 Character(4) VARCHAR2(4) NOT NULL From Storage Level 2
29 FROM_STOR_LEV3 Character(4) VARCHAR2(4) NOT NULL From Storage Level 3
30 FROM_STOR_LEV4 Character(4) VARCHAR2(4) NOT NULL From Storage Level 4
31 LINE_NBR Number(5,0) INTEGER NOT NULL Line Number: 11/24/08 - Added TARGET label [PC product]
32 LOCATION Character(10) VARCHAR2(10) NOT NULL Location Code
33 LOC_RECV_LBL_FLG Character(1) VARCHAR2(1) NOT NULL Location Labels Processed

Y/N Table Edit

34 LOT_ID Character(15) VARCHAR2(15) NOT NULL Lot ID
35 MANUFACTURER Character(60) VARCHAR2(60) NOT NULL Manufacturer Name
36 MERCH_AMT_BSE Signed Number(28,3) DECIMAL(26,3) NOT NULL Base Merchandise Amount
37 MERCH_AMT_PO_BSE Signed Number(28,3) DECIMAL(26,3) NOT NULL Merchandise Amt PO Base
38 MERCHANDISE_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label
39 MERCHANDISE_AMT_PO Signed Number(28,3) DECIMAL(26,3) NOT NULL PO Merchandise Amount
40 MODEL Character(30) VARCHAR2(30) NOT NULL Model
41 PO_DIST_LINE_NUM Number(5,0) INTEGER NOT NULL PO Distribution Line Number
42 PO_ID Character(10) VARCHAR2(10) NOT NULL Purchase Order
43 PRE_INTFC_ID Number(8,0) INTEGER NOT NULL Pre-Interface ID
44 PRE_INTFC_LINE_NUM Number(8,0) INTEGER NOT NULL Pre-Interface Line Number
45 PRICE_PO_BSE Signed Number(17,5) DECIMAL(15,5) NOT NULL Price Base
46 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
47 PROFILE_ID Character(10) VARCHAR2(10) NOT NULL Asset Profile ID
48 QTY_DS_ACCPT_VUOM Number(16,4) DECIMAL(15,4) NOT NULL Distributed Qty in Supp UOM
49 QTY_MOVED_ASSET Number(16,4) DECIMAL(15,4) NOT NULL Qty Asset Moved
50 QTY_MOVED_INV Number(16,4) DECIMAL(15,4) NOT NULL Received Base
51 QUANTITY Signed Number(17,4) DECIMAL(15,4) NOT NULL Qty Interface
52 RECV_AM_STATUS Character(1) VARCHAR2(1) NOT NULL Interface Status
C=Closed
H=Hold
M=Moved
O=Open
R=Received
X=Cancelled
53 RECV_SHIP_SEQ_NBR Number(3,0) SMALLINT NOT NULL Receiver Shipping Sequence
54 SCHED_NBR Number(3,0) SMALLINT NOT NULL Schedule Number
55 SERIAL_ID Character(20) VARCHAR2(20) NOT NULL Serial ID
56 SF_KANBAN_ID Character(15) VARCHAR2(15) NOT NULL Kanban ID
57 STORAGE_AREA Character(5) VARCHAR2(5) NOT NULL Storage Area
58 STORAGE_CODE Character(4) VARCHAR2(4) NOT NULL Storage Code
59 STOR_LEVEL_1 Character(4) VARCHAR2(4) NOT NULL Storage Level 1
60 STOR_LEVEL_2 Character(4) VARCHAR2(4) NOT NULL Storage Level 2
61 STOR_LEVEL_3 Character(4) VARCHAR2(4) NOT NULL Storage Level 3
62 STOR_LEVEL_4 Character(4) VARCHAR2(4) NOT NULL Storage Level 4
63 TAG_NUMBER Character(12) VARCHAR2(12) NOT NULL Tag Number
64 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier
65 VENDOR_LOT_ID Character(15) VARCHAR2(15) NOT NULL Vendor Lot
66 OPERATING_UNIT Character(8) VARCHAR2(8) NOT NULL Operating Unit ChartField

Prompt Table: OPERUNT_BUGL_VW

67 PRODUCT Character(6) VARCHAR2(6) NOT NULL Product ChartField

Prompt Table: PRODUCT_BUGL_VW

68 FUND_CODE Character(5) VARCHAR2(5) NOT NULL Fund Code

Prompt Table: FUND_BUGL_VW

69 CLASS_FLD Character(5) VARCHAR2(5) NOT NULL Class Field

Prompt Table: CLASSCF_BUGL_VW

70 PROGRAM_CODE Character(5) VARCHAR2(5) NOT NULL Program Code ChartField

Prompt Table: PROGRAM_BUGL_VW

71 BUDGET_REF Character(8) VARCHAR2(8) NOT NULL Budget Reference

Prompt Table: BUD_REF_BUGL_VW

72 AFFILIATE Character(5) VARCHAR2(5) NOT NULL Affiliate

Prompt Table: AFFILIATE_VW

73 AFFILIATE_INTRA1 Character(10) VARCHAR2(10) NOT NULL IntraUnit Affiliate1

Prompt Table: %EDIT_INTRA01

74 AFFILIATE_INTRA2 Character(10) VARCHAR2(10) NOT NULL Operating Unit Affiliate

Prompt Table: %EDIT_INTRA02

75 CHARTFIELD1 Character(10) VARCHAR2(10) NOT NULL Expansion chartfield 1

Prompt Table: CF1_BUGL_VW

76 CHARTFIELD2 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 2

Prompt Table: CF2_BUGL_VW

77 CHARTFIELD3 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 3

Prompt Table: CF3_BUGL_VW

78 BUSINESS_UNIT_PC Character(5) VARCHAR2(5) NOT NULL PC Business Unit

Prompt Table: %EDIT_BU_PC

79 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField

Prompt Table: %EDIT_PROJECT

80 ACTIVITY_ID Character(15) VARCHAR2(15) NOT NULL Activity ID

Prompt Table: %EDIT_ACTIVITY

81 RESOURCE_TYPE Character(5) VARCHAR2(5) NOT NULL Source Type

Prompt Table: PROJ_RESTYPE_FS
Set Control Field: BUSINESS_UNIT_PC

82 RESOURCE_CATEGORY Character(5) VARCHAR2(5) NOT NULL Category

Prompt Table: %EDIT_RES_CAT
Set Control Field: BUSINESS_UNIT_PC

83 RESOURCE_SUB_CAT Character(5) VARCHAR2(5) NOT NULL Subcategory

Prompt Table: %EDIT_RES_SUB
Set Control Field: BUSINESS_UNIT_PC

84 ANALYSIS_TYPE Character(3) VARCHAR2(3) NOT NULL Analysis Type

Prompt Table: %EDIT_ANALYSIS
Set Control Field: BUSINESS_UNIT_PC