BUSINESS_UNITRECEIVER_IDC=Closed Receipt
H=Hold Receipt
M=Moved to Destination
N=PO Not Received
O=Open
P=PO Partially Received
R=Fully Received
X=Canceled
RECV_RC_VW2(SQL View) |
Index Back |
|---|---|
Receipt ID RC Search |
| SELECT A.BUSINESS_UNIT , A.RECEIVER_ID , A.PO_RECEIPT_FLG , A.SHIPTO_ID , A.VENDOR_ID , B.NAME1 , A.RECEIPT_DT , A.RECV_STATUS FROM PS_RECV_HDR A , PS_VENDOR B WHERE A.VENDOR_SETID = B.SETID AND A.VENDOR_ID = B.VENDOR_ID AND A.RECV_STATUS <> 'C' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | RECEIVER_ID |
Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
| 3 | PO_RECEIPT_FLG | Character(1) | VARCHAR2(1) NOT NULL | PO Receipt Flag - identifies if the receipt is related to a purchase order |
| 4 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship To Location |
| 5 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 6 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 7 | RECEIPT_DT | Date(10) | DATE | Received Date |
| 8 | 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 |