RECV_INTFC_VW(SQL View) |
Index Back |
|---|---|
Receiving Interface View |
| SELECT BUSINESS_UNIT ,RECEIVER_ID ,RECV_LN_NBR ,DISTRIB_LINE_NUM ,DISTRIB_SEQ_NUM ,ACTUAL_COST ,ASSET_ID ,AUTO_BIN2BIN ,BUSINESS_UNIT_AM ,BUSINESS_UNIT_IN ,CONTAINER_ID ,COST ,CURRENCY_CD ,CUSTODIAN ,DESCR ,DTTM_STAMP ,EXPIRATION_DATE ,FINANCIAL_ASSET_SW ,FROM_STOR_AREA ,FROM_STOR_LEV1 ,FROM_STOR_LEV2 ,FROM_STOR_LEV3 ,FROM_STOR_LEV4 ,INV_ITEM_ID ,ITM_SETID ,LOCATION ,LOT_ID ,MANUFACTURER ,MODEL ,PRE_INTFC_ID ,PRE_INTFC_LINE_NUM ,PRICE_PO_BSE ,PROCESS_INSTANCE ,PROFILE_ID ,QTY_MOVED_ASSET ,QTY_MOVED_INV ,QUANTITY ,RECV_AM_STATUS ,RECV_SHIP_SEQ_NBR ,SERIAL_ID ,SF_KANBAN_ID ,STORAGE_AREA ,STORAGE_CODE ,STOR_LEVEL_1 ,STOR_LEVEL_2 ,STOR_LEVEL_3 ,STOR_LEVEL_4 ,TAG_NUMBER ,VENDOR_ID ,VENDOR_LOT_ID FROM PS_RECV_LN_ASSET |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_AM_NONVW |
|
| 2 | Character(10) | VARCHAR2(10) NOT NULL | Receiver number | |
| 3 | Number(5,0) | INTEGER NOT NULL | Receipt Line | |
| 4 | Number(5,0) | INTEGER NOT NULL | Distribution Line | |
| 5 | Number(5,0) | INTEGER NOT NULL | Distribution Sequence | |
| 6 | ACTUAL_COST | Signed Number(27,15) | DECIMAL(25,15) NOT NULL | 10/09/02 lee: added label "Total Unit Cost" |
| 7 | ASSET_ID | Character(12) | VARCHAR2(12) NOT NULL | Asset Identification |
| 8 | AUTO_BIN2BIN | Character(1) | VARCHAR2(1) NOT NULL |
Automatic Bin to Bin Transfer
Default Value: Y |
| 9 | BUSINESS_UNIT_AM | Character(5) | VARCHAR2(5) NOT NULL | AM Business Unit |
| 10 | BUSINESS_UNIT_IN | Character(5) | VARCHAR2(5) NOT NULL | Inventory Unit |
| 11 | CONTAINER_ID | Character(10) | VARCHAR2(10) NOT NULL | Container ID |
| 12 | COST | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Cost |
| 13 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 14 | CUSTODIAN | Character(30) | VARCHAR2(30) NOT NULL | Custodian |
| 15 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 16 | 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 |
| 17 | EXPIRATION_DATE | Date(10) | DATE | Expiration Date |
| 18 | FINANCIAL_ASSET_SW | Character(1) | VARCHAR2(1) NOT NULL |
Capitalized Asset
N=Non Cap Y=Capitalize |
| 19 | FROM_STOR_AREA | Character(5) | VARCHAR2(5) NOT NULL | From storage area |
| 20 | FROM_STOR_LEV1 | Character(4) | VARCHAR2(4) NOT NULL | From Storage Level 1 |
| 21 | FROM_STOR_LEV2 | Character(4) | VARCHAR2(4) NOT NULL | From Storage Level 2 |
| 22 | FROM_STOR_LEV3 | Character(4) | VARCHAR2(4) NOT NULL | From Storage Level 3 |
| 23 | FROM_STOR_LEV4 | Character(4) | VARCHAR2(4) NOT NULL | From Storage Level 4 |
| 24 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 25 | ITM_SETID | Character(5) | VARCHAR2(5) NOT NULL | Item SetID |
| 26 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL |
Location Code
Prompt Table: LOCATION_VW |
| 27 | LOT_ID | Character(15) | VARCHAR2(15) NOT NULL | Lot ID |
| 28 | MANUFACTURER | Character(60) | VARCHAR2(60) NOT NULL | Manufacturer Name |
| 29 | MODEL | Character(30) | VARCHAR2(30) NOT NULL | Model |
| 30 | PRE_INTFC_ID | Number(8,0) | INTEGER NOT NULL | Pre-Interface ID |
| 31 | PRE_INTFC_LINE_NUM | Number(8,0) | INTEGER NOT NULL | Pre-Interface Line Number |
| 32 | PRICE_PO_BSE | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Price Base |
| 33 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 34 | PROFILE_ID | Character(10) | VARCHAR2(10) NOT NULL | Asset Profile ID |
| 35 | QTY_MOVED_ASSET | Number(16,4) | DECIMAL(15,4) NOT NULL | Qty Asset Moved |
| 36 | QTY_MOVED_INV | Number(16,4) | DECIMAL(15,4) NOT NULL | Received Base |
| 37 | QUANTITY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Interface |
| 38 | 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 |
| 39 | RECV_SHIP_SEQ_NBR | Number(3,0) | SMALLINT NOT NULL | Receiver Shipping Sequence |
| 40 | SERIAL_ID | Character(20) | VARCHAR2(20) NOT NULL | Serial ID |
| 41 | SF_KANBAN_ID | Character(15) | VARCHAR2(15) NOT NULL | Kanban ID |
| 42 | STORAGE_AREA | Character(5) | VARCHAR2(5) NOT NULL | Storage Area |
| 43 | STORAGE_CODE | Character(4) | VARCHAR2(4) NOT NULL | Storage Code |
| 44 | STOR_LEVEL_1 | Character(4) | VARCHAR2(4) NOT NULL | Storage Level 1 |
| 45 | STOR_LEVEL_2 | Character(4) | VARCHAR2(4) NOT NULL | Storage Level 2 |
| 46 | STOR_LEVEL_3 | Character(4) | VARCHAR2(4) NOT NULL | Storage Level 3 |
| 47 | STOR_LEVEL_4 | Character(4) | VARCHAR2(4) NOT NULL | Storage Level 4 |
| 48 | TAG_NUMBER | Character(12) | VARCHAR2(12) NOT NULL | Tag Number |
| 49 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 50 | VENDOR_LOT_ID | Character(15) | VARCHAR2(15) NOT NULL | Vendor Lot |