RECV_SUBREC_FS(SQL View) |
Index Back |
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Sub Receipt MFG Interface Tbl |
select business_unit ,production_id ,op_sequence ,qty_sf_accpt_suom ,qty_sf_rejct_suom ,qty_upd_accpt_suom ,qty_upd_rejct_suom from PS_RECV_SUBREC_MG |
# | 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
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BUMGOP_NONVW |
2 | PRODUCTION_ID | Character(10) | VARCHAR2(10) NOT NULL |
Production ID
Prompt Table: SF_PRDNID_HS_VW |
3 | OP_SEQUENCE | Number(4,0) | SMALLINT NOT NULL | Operation Sequence |
4 | QTY_SF_ACCPT_SUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Recv Accepted Qty |
5 | QTY_SF_REJCT_SUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Recv Rejected Qty |
6 | QTY_UPD_ACCPT_SUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Prdn Accepted Qty |
7 | QTY_UPD_REJCT_SUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Prdn Rejected Qty |