REQ_INQ_IUT_VW(SQL View) |
Index Back |
|---|
| SELECT DISTINCT A.BUSINESS_UNIT , B.INTERUNIT_ID , B.INTERUNIT_LINE , A.INV_RECV_STATUS , A.RECEIPT_TYPE , B.RECEIVER_ID , B.RECV_LN_NBR , B.INV_ITEM_ID , B.INV_RECVLN_STATUS , B.QTY_INV_RECV , B.QTY_STD , B.UNIT_OF_MEASURE FROM PS_INV_RECV_HDR A , PS_INV_RECV_LN B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.RECEIVER_ID = B.RECEIVER_ID AND A.RECEIPT_TYPE = 'IUT' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(5) | VARCHAR2(5) NOT NULL | Business Unit | |
| 2 | Character(10) | VARCHAR2(10) NOT NULL | InterUnit Order ID | |
| 3 | Number(5,0) | INTEGER NOT NULL | InterUnit Order Line | |
| 4 | INV_RECV_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Receipt Status
C=Closed O=Open P=Pending |
| 5 | RECEIPT_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
Receipt Type
IUT=Interunit Transfer RMA=Return Material Authorization |
| 6 | RECEIVER_ID | Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
| 7 | RECV_LN_NBR | Number(5,0) | INTEGER NOT NULL | Receipt Line |
| 8 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 9 | INV_RECVLN_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Receipt Line Status
C=Closed O=Open P=Pending |
| 10 | QTY_INV_RECV | Number(16,4) | DECIMAL(15,4) NOT NULL | Quantity Received |
| 11 | QTY_STD | Number(16,4) | DECIMAL(15,4) NOT NULL | Standard Quantity |
| 12 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |