RECV_LN_ASET_VW(SQL View) |
Index Back |
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Receiving Asset Interface Scrl |
SELECT A.BUSINESS_UNIT , A.RECEIVER_ID , A.RECV_LN_NBR , A.DISTRIB_LINE_NUM , A.DISTRIB_SEQ_NUM , A.ACTUAL_COST , A.ASSET_ID , A.AUTO_BIN2BIN , A.BUSINESS_UNIT_AM , A.BUSINESS_UNIT_IN , A.CONTAINER_ID , A.COST , A.CURRENCY_CD , 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 , A.LOCATION , A.LOT_ID , A.MANUFACTURER , A.MFG_ID , A.MODEL , A.PRE_INTFC_ID , A.PRE_INTFC_LINE_NUM , A.PRICE_PO_BSE , A.PROCESS_INSTANCE , A.PROFILE_ID , A.QTY_MOVED_ASSET , A.QTY_MOVED_INV , A.QUANTITY , A.RECV_AM_STATUS , A.RECV_SHIP_SEQ_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 , A.VIN , %subrec(PUR_USR_RV_SBR, A) FROM PS_RECV_LN_ASSET A |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_AM_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 | DISTRIB_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Distribution Line |
5 | DISTRIB_SEQ_NUM | 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
Y/N Table Edit Default Value: N |
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 | MFG_ID | Character(50) | VARCHAR2(50) NOT NULL | Manufacturer ID |
30 | MODEL | Character(30) | VARCHAR2(30) NOT NULL | Model |
31 | PRE_INTFC_ID | Number(8,0) | INTEGER NOT NULL | Pre-Interface ID |
32 | PRE_INTFC_LINE_NUM | Number(8,0) | INTEGER NOT NULL | Pre-Interface Line Number |
33 | PRICE_PO_BSE | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Price Base |
34 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
35 | PROFILE_ID | Character(10) | VARCHAR2(10) NOT NULL | Asset Profile ID |
36 | QTY_MOVED_ASSET | Number(16,4) | DECIMAL(15,4) NOT NULL | Qty Asset Moved |
37 | QTY_MOVED_INV | Number(16,4) | DECIMAL(15,4) NOT NULL | Received Base |
38 | QUANTITY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Interface |
39 | 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 |
40 | RECV_SHIP_SEQ_NBR | Number(3,0) | SMALLINT NOT NULL | Receiver Shipping Sequence |
41 | SERIAL_ID | Character(20) | VARCHAR2(20) NOT NULL | Serial ID |
42 | SF_KANBAN_ID | Character(15) | VARCHAR2(15) NOT NULL | Kanban ID |
43 | STORAGE_AREA | Character(5) | VARCHAR2(5) NOT NULL |
Storage Area
Prompt Table: RECV_STOR_VW |
44 | STORAGE_CODE | Character(4) | VARCHAR2(4) NOT NULL | Storage Code |
45 | STOR_LEVEL_1 | Character(4) | VARCHAR2(4) NOT NULL |
Storage Level 1
Prompt Table: RECV_LEV1_VW |
46 | STOR_LEVEL_2 | Character(4) | VARCHAR2(4) NOT NULL |
Storage Level 2
Prompt Table: RECV_LEV2_VW |
47 | STOR_LEVEL_3 | Character(4) | VARCHAR2(4) NOT NULL |
Storage Level 3
Prompt Table: RECV_LEV3_VW |
48 | STOR_LEVEL_4 | Character(4) | VARCHAR2(4) NOT NULL |
Storage Level 4
Prompt Table: RECV_LEV4_VW |
49 | TAG_NUMBER | Character(12) | VARCHAR2(12) NOT NULL | Tag Number |
50 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
51 | VENDOR_LOT_ID | Character(15) | VARCHAR2(15) NOT NULL | Vendor Lot |
52 | VIN | Character(18) | VARCHAR2(18) NOT NULL | VIN |
53 | USER_RECV_CHAR1 | Character(1) | VARCHAR2(1) NOT NULL | Custom Character 1 |
54 | CUSTOM_C100_E1 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 1 |
55 | CUSTOM_C100_E2 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 2 |
56 | CUSTOM_C100_E3 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 3 |
57 | CUSTOM_C100_E4 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 4 |
58 | CUSTOM_DATE_E | Date(10) | DATE | Custom Date |
59 | CUSTOM_C1_E | Character(1) | VARCHAR2(1) NOT NULL | Custom Character 2 |