RECV_SH_TMP_V2(SQL View) |
Index Back |
|---|---|
Recv_sh_tmp by recv line |
| SELECT PROCESS_INSTANCE, SHIPMENT_NO, BUSINESS_UNIT_PO, PO_ID, PO_LINE_NBR, BUSINESS_UNIT_RECV, RECEIVER_ID, RECV_LN_NBR, SUM(QTY_SH_RECVD_SUOM), SUM(QTY_SH_RECVD_VUOM), RECEIPT_UM, BILL_OF_LADING FROM PS_RECV_SH_TMP GROUP BY PROCESS_INSTANCE, SHIPMENT_NO, BUSINESS_UNIT_PO, PO_ID, PO_LINE_NBR, BUSINESS_UNIT_RECV, RECEIVER_ID, RECV_LN_NBR, RECEIPT_UM, BILL_OF_LADING |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | SHIPMENT_NO | Character(30) | VARCHAR2(30) NOT NULL | Shipment Number |
| 3 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
| 4 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 5 | PO_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Purchase Order Line Number |
| 6 | BUSINESS_UNIT_RECV | Character(5) | VARCHAR2(5) NOT NULL | Receiving Business Unit |
| 7 | RECEIVER_ID | Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
| 8 | RECV_LN_NBR | Number(5,0) | INTEGER NOT NULL | Receipt Line |
| 9 | QTY_LN_RECVD_SUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Receipt Qty |
| 10 | QTY_LN_RECVD_VUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Receipt Qty |
| 11 | RECEIPT_UM | Character(3) | VARCHAR2(3) NOT NULL | Receiving UOM |
| 12 | BILL_OF_LADING | Character(30) | VARCHAR2(30) NOT NULL | Specifies a bill of lading number associated with a Receivables item. |