RECV_INSPINV_VW(SQL View) |
Index Back |
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Receiving Interface ScrlDate Initials Reference # Description 03/13/2007 PUNS 1627694003 Added DEPTID, PC_CF1_N_SBR |
| SELECT B.SHIPTO_ID ,A.BUSINESS_UNIT ,A.RECEIVER_ID ,A.RECV_LN_NBR ,A.DISTRIB_LINE_NUM ,A.DISTRIB_SEQ_NUM ,D.ACCOUNT ,D.ALTACCT ,D.DEPTID ,A.ACTUAL_COST ,A.ASSET_ID ,A.AUTO_BIN2BIN ,A.BUSINESS_UNIT_AM ,D.BUSINESS_UNIT_GL ,A.BUSINESS_UNIT_IN ,D.BUSINESS_UNIT_PO ,D.CONSIGNED_FLAG ,A.CONTAINER_ID ,A.COST ,D.COST_TYPE ,D.CURRENCY_CD ,D.CURRENCY_CD_BASE ,A.CUSTODIAN ,A.DESCR ,A.DTTM_STAMP ,A.EXPIRATION_DATE ,A.FINANCIAL_ASSET_SW ,A.FROM_STOR_AREA ,A.FROM_STOR_LEV1 ,A.FROM_STOR_LEV2 ,A.FROM_STOR_LEV3 ,A.FROM_STOR_LEV4 ,A.INV_ITEM_ID ,A.ITM_SETID ,D.LINE_NBR ,A.LOCATION ,D.LOC_RECV_LBL_FLG ,A.LOT_ID ,A.MANUFACTURER ,D.MERCH_AMT_BSE ,D.MERCH_AMT_PO_BSE ,D.MERCHANDISE_AMT ,D.MERCHANDISE_AMT_PO ,A.MODEL ,D.PO_DIST_LINE_NUM ,D.PO_ID ,A.PRE_INTFC_ID ,A.PRE_INTFC_LINE_NUM ,A.PRICE_PO_BSE ,A.PROCESS_INSTANCE ,A.PROFILE_ID ,D.QTY_DS_ACCPT_VUOM ,A.QTY_MOVED_ASSET ,A.QTY_MOVED_INV ,A.QUANTITY ,A.RECV_AM_STATUS ,A.RECV_SHIP_SEQ_NBR ,D.SCHED_NBR ,A.SERIAL_ID ,A.SF_KANBAN_ID ,A.STORAGE_AREA ,A.STORAGE_CODE ,A.STOR_LEVEL_1 ,A.STOR_LEVEL_2 ,A.STOR_LEVEL_3 ,A.STOR_LEVEL_4 ,A.TAG_NUMBER ,A.VENDOR_ID ,A.VENDOR_LOT_ID , %subrec(CF15_AN_SBR,D) , %subrec(PC_CF1_N_SBR,D) FROM PS_RECV_LN_ASSET A , PS_RECV_LN_DISTRIB D , PS_RECV_HDR B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.RECEIVER_ID = B.RECEIVER_ID AND A.BUSINESS_UNIT = D.BUSINESS_UNIT AND A.RECEIVER_ID = D.RECEIVER_ID AND A.RECV_LN_NBR = D.RECV_LN_NBR AND A.RECV_SHIP_SEQ_NBR = D.RECV_SHIP_SEQ_NBR AND A.DISTRIB_LINE_NUM = D.DISTRIB_LINE_NUM |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(10) | VARCHAR2(10) NOT NULL | Ship To Location | |
| 2 | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_AM_NONVW |
|
| 3 | Character(10) | VARCHAR2(10) NOT NULL | Receiver number | |
| 4 | Number(5,0) | INTEGER NOT NULL | Receipt Line | |
| 5 | Number(5,0) | INTEGER NOT NULL | Distribution Line | |
| 6 | Number(5,0) | INTEGER NOT NULL | Distribution Sequence | |
| 7 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL |
Account
Prompt Table: GL_ACCT_BUGL_VW |
| 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 Default Value: Y |
| 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 Default Value: N |
| 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
Prompt Table: COST_TYPE_TBL |
| 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 | DTTM_STAMP | DateTime(26) | TIMESTAMP |
Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
Default Value: %date |
| 26 | EXPIRATION_DATE | Date(10) | DATE | Expiration Date |
| 27 | FINANCIAL_ASSET_SW | Character(1) | VARCHAR2(1) NOT NULL |
Capitalized Asset
N=Non Cap Y=Capitalize |
| 28 | FROM_STOR_AREA | Character(5) | VARCHAR2(5) NOT NULL | From storage area |
| 29 | FROM_STOR_LEV1 | Character(4) | VARCHAR2(4) NOT NULL | From Storage Level 1 |
| 30 | FROM_STOR_LEV2 | Character(4) | VARCHAR2(4) NOT NULL | From Storage Level 2 |
| 31 | FROM_STOR_LEV3 | Character(4) | VARCHAR2(4) NOT NULL | From Storage Level 3 |
| 32 | FROM_STOR_LEV4 | Character(4) | VARCHAR2(4) NOT NULL | From Storage Level 4 |
| 33 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 34 | ITM_SETID | Character(5) | VARCHAR2(5) NOT NULL | Item SetID |
| 35 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 36 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL |
Location Code
Prompt Table: LOCATION_VW |
| 37 | LOC_RECV_LBL_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Location Labels Processed
Y/N Table Edit |
| 38 | LOT_ID | Character(15) | VARCHAR2(15) NOT NULL | Lot ID |
| 39 | MANUFACTURER | Character(60) | VARCHAR2(60) NOT NULL | Manufacturer Name |
| 40 | MERCH_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Base Merchandise Amount |
| 41 | MERCH_AMT_PO_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt PO Base |
| 42 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
| 43 | MERCHANDISE_AMT_PO | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | PO Merchandise Amount |
| 44 | MODEL | Character(30) | VARCHAR2(30) NOT NULL | Model |
| 45 | PO_DIST_LINE_NUM | Number(5,0) | INTEGER NOT NULL | PO Distribution Line Number |
| 46 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 47 | PRE_INTFC_ID | Number(8,0) | INTEGER NOT NULL | Pre-Interface ID |
| 48 | PRE_INTFC_LINE_NUM | Number(8,0) | INTEGER NOT NULL | Pre-Interface Line Number |
| 49 | PRICE_PO_BSE | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Price Base |
| 50 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 51 | PROFILE_ID | Character(10) | VARCHAR2(10) NOT NULL | Asset Profile ID |
| 52 | QTY_DS_ACCPT_VUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Distributed Qty in Supp UOM |
| 53 | QTY_MOVED_ASSET | Number(16,4) | DECIMAL(15,4) NOT NULL | Qty Asset Moved |
| 54 | QTY_MOVED_INV | Number(16,4) | DECIMAL(15,4) NOT NULL | Received Base |
| 55 | QUANTITY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Interface |
| 56 | RECV_AM_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Interface Status
C=Closed H=Hold M=Moved O=Open R=Received X=Cancelled Default Value: O |
| 57 | RECV_SHIP_SEQ_NBR | Number(3,0) | SMALLINT NOT NULL | Receiver Shipping Sequence |
| 58 | SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | Schedule Number |
| 59 | SERIAL_ID | Character(20) | VARCHAR2(20) NOT NULL | Serial ID |
| 60 | SF_KANBAN_ID | Character(15) | VARCHAR2(15) NOT NULL | Kanban ID |
| 61 | STORAGE_AREA | Character(5) | VARCHAR2(5) NOT NULL |
Storage Area
Prompt Table: %EDITTABLE10 |
| 62 | STORAGE_CODE | Character(4) | VARCHAR2(4) NOT NULL | Storage Code |
| 63 | STOR_LEVEL_1 | Character(4) | VARCHAR2(4) NOT NULL |
Storage Level 1
Prompt Table: %EDITTABLE2 |
| 64 | STOR_LEVEL_2 | Character(4) | VARCHAR2(4) NOT NULL |
Storage Level 2
Prompt Table: %EDITTABLE3 |
| 65 | STOR_LEVEL_3 | Character(4) | VARCHAR2(4) NOT NULL |
Storage Level 3
Prompt Table: %EDITTABLE4 |
| 66 | STOR_LEVEL_4 | Character(4) | VARCHAR2(4) NOT NULL |
Storage Level 4
Prompt Table: %EDITTABLE5 |
| 67 | TAG_NUMBER | Character(12) | VARCHAR2(12) NOT NULL | Tag Number |
| 68 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 69 | VENDOR_LOT_ID | Character(15) | VARCHAR2(15) NOT NULL | Vendor Lot |
| 70 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table: OPERUNT_BUGL_VW |
| 71 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table: PRODUCT_BUGL_VW |
| 72 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table: FUND_BUGL_VW |
| 73 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL |
Class Field
Prompt Table: CLASSCF_BUGL_VW |
| 74 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table: PROGRAM_BUGL_VW |
| 75 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table: BUD_REF_BUGL_VW |
| 76 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table: AFFILIATE_VW |
| 77 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table: %EDIT_INTRA01 |
| 78 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table: %EDIT_INTRA02 |
| 79 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table: CF1_BUGL_VW |
| 80 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table: CF2_BUGL_VW |
| 81 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table: CF3_BUGL_VW |
| 82 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL |
PC Business Unit
Prompt Table: %EDIT_BU_PC |
| 83 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table: %EDIT_PROJECT |
| 84 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table: %EDIT_ACTIVITY |
| 85 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL |
Source Type
Prompt Table:
PROJ_RESTYPE_FS
|
| 86 | RESOURCE_CATEGORY | Character(5) | VARCHAR2(5) NOT NULL |
Category
Prompt Table:
%EDIT_RES_CAT
|
| 87 | RESOURCE_SUB_CAT | Character(5) | VARCHAR2(5) NOT NULL |
Subcategory
Prompt Table:
%EDIT_RES_SUB
|
| 88 | ANALYSIS_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
Analysis Type
Prompt Table:
%EDIT_ANALYSIS
|