RECV_MTCH_VW(SQL View) |
Index Back |
|---|---|
AP Receiver Match Header |
| SELECT DISTINCT A.BUSINESS_UNIT, A.RECEIVER_ID, A.BILL_OF_LADING, A.DFLT_PACKSLIP_NO, A.ORIGIN, A.VENDOR_SETID, A.VENDOR_ID, A.RECEIPT_DT, A.RECV_STATUS, A.MATCH_STATUS_RECV, A.ERS_INV_STATUS, A.SHIPTO_ID, A.OPRID FROM PS_RECV_HDR_FS A |
| # | 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_AP_NONVW |
| 2 | RECEIVER_ID |
Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
| 3 | BILL_OF_LADING | Character(30) | VARCHAR2(30) NOT NULL | Specifies a bill of lading number associated with a Receivables item. |
| 4 | DFLT_PACKSLIP_NO | Character(22) | VARCHAR2(22) NOT NULL | Default Packing Slip value |
| 5 | ORIGIN | Character(3) | VARCHAR2(3) NOT NULL | Origin |
| 6 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL |
Vendor SetID
Default Value: VENDOR.SETID |
| 7 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Default Value: VENDOR_SHRT_VW.VENDOR_ID Prompt Table: VNDR_ACTIVE_VW |
| 8 | RECEIPT_DT | Date(10) | DATE | Received Date |
| 9 | RECV_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Receipt Status
C=Closed Receipt H=Hold Receipt M=Moved to Destination N=PO Not Received O=Open P=PO Partially Received R=Fully Received X=Canceled |
| 10 | MATCH_STATUS_RECV | Character(1) | VARCHAR2(1) NOT NULL |
Match Status
M=Matched N=Not Matched P=Partially Matched T=To Match V=Vouchered |
| 11 | ERS_INV_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
ERS Invoice Status
I=Invoiced N=Not Invoiced P=Partially Invoiced |
| 12 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship To Location |
| 13 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |