PROCESS_INSTANCEBUSINESS_UNITRECEIVER_IDRECV_LN_NBRRECV_SHIP_SEQ_NBRRECV_SCHD_TMP(SQL Table) |
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| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | RECEIVER_ID |
Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
| 4 | RECV_LN_NBR |
Number(5,0) | INTEGER NOT NULL | Receipt Line |
| 5 | RECV_SHIP_SEQ_NBR |
Number(3,0) | SMALLINT NOT NULL | Receiver Shipping Sequence |
| 6 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 7 | QTY_SH_NETRCV_VUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Net Receipt Quantity |
| 8 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
| 9 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
| 10 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 11 | QTY_MATCHED | Number(16,4) | DECIMAL(15,4) NOT NULL | Quantity Matched |
| 12 | AMT_MATCHED | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amt Matched |
| 13 | PCT_UNINV | Number(7,5) | DECIMAL(6,5) NOT NULL | Percent Uninvoiced |
| 14 | UNIT_PRICE_LC | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Unit Price -Landed Cost |
| 15 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 16 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 17 | CONVERSION_RATE | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Conversion Rate |