RTV_ASSET_VW(SQL View) |
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RTV Receiver Asset View |
SELECT A.BUSINESS_UNIT , A.RECEIVER_ID , A.RECV_LN_NBR , A.RECV_SHIP_SEQ_NBR , A.DISTRIB_LINE_NUM , A.DISTRIB_SEQ_NUM , D.ACCOUNT , D.ALTACCT , D.DEPTID , A.ACTUAL_COST , A.BUSINESS_UNIT_AM , A.BUSINESS_UNIT_IN , D.BUSINESS_UNIT_GL , D.BUSINESS_UNIT_PO , ' ' , D.CONSIGNED_FLAG , A.COST , D.CURRENCY_CD , D.CURRENCY_CD_BASE , D.LINE_NBR , A.LOT_ID , D.MERCHANDISE_AMT , D.PO_DIST_LINE_NUM , D.PO_ID , A.PROFILE_ID , A.QUANTITY , A.QTY_MOVED_ASSET , A.QTY_MOVED_INV , D.RATE_DIV , D.RATE_MULT , D.SCHED_NBR , A.SERIAL_ID , A.TAG_NUMBER , %subrec(CF15_AN_SBR,D) , D.PROJECT_ID , D.BUSINESS_UNIT_PC , D.ACTIVITY_ID , D.ANALYSIS_TYPE , D.RESOURCE_CATEGORY , D.RESOURCE_SUB_CAT , D.RESOURCE_TYPE , A.VIN , A.STORAGE_AREA , A.STOR_LEVEL_1 , A.STOR_LEVEL_2 , A.STOR_LEVEL_3 , A.STOR_LEVEL_4 FROM PS_RECV_LN_ASSET A , PS_RECV_LN_DISTRIB D WHERE A.BUSINESS_UNIT = D.BUSINESS_UNIT AND A.RECEIVER_ID = D.RECEIVER_ID AND A.RECV_LN_NBR = D.RECV_LN_NBR AND A.RECV_SHIP_SEQ_NBR=D.RECV_SHIP_SEQ_NBR AND A.DISTRIB_LINE_NUM=D.DISTRIB_LINE_NUM AND NOT (A.RECV_AM_STATUS = 'M' AND EXISTS ( SELECT 'X' FROM PS_RECV_LN_SHIP S WHERE S.BUSINESS_UNIT = A.BUSINESS_UNIT AND S.RECEIVER_ID = A.RECEIVER_ID AND S.RECV_LN_NBR = A.RECV_LN_NBR AND S.RECV_SHIP_SEQ_NBR = A.RECV_SHIP_SEQ_NBR AND S.INSPECT_STATUS = 'I')) AND A.QUANTITY <> 0 AND A.RECV_AM_STATUS <> 'X' AND NOT EXISTS ( SELECT 'X' FROM PS_RTV_LN_DISTRIB R WHERE R.BUSINESS_UNIT_RECV = A.BUSINESS_UNIT AND R.RECEIVER_ID = A.RECEIVER_ID AND R.RECV_LN_NBR = A.RECV_LN_NBR AND R.RECV_SHIP_SEQ_NBR = A.RECV_SHIP_SEQ_NBR AND R.DISTRIB_LINE_NUM = A.DISTRIB_LINE_NUM AND R.DISTRIB_SEQ_NUM = A.DISTRIB_SEQ_NUM AND A.SERIAL_ID <> ' ' AND R.RTV_DIST_STATUS IN ('O', 'S', 'C')) UNION SELECT A.BUSINESS_UNIT , A.RECEIVER_ID , A.RECV_LN_NBR , A.RECV_SHIP_SEQ_NBR , A.DISTRIB_LINE_NUM , A.DISTRIB_SEQ_NUM , D.ACCOUNT , D.ALTACCT , D.DEPTID , A.ACTUAL_COST , A.BUSINESS_UNIT_AM , A.BUSINESS_UNIT_IN , D.BUSINESS_UNIT_GL , D.BUSINESS_UNIT_PO , ' ' , D.CONSIGNED_FLAG , A.COST , D.CURRENCY_CD , D.CURRENCY_CD_BASE , D.LINE_NBR , A.LOT_ID , D.MERCHANDISE_AMT , D.PO_DIST_LINE_NUM , D.PO_ID , A.PROFILE_ID , A.QUANTITY , A.QTY_MOVED_ASSET , A.QTY_MOVED_INV , D.RATE_DIV , D.RATE_MULT , D.SCHED_NBR , A.SERIAL_ID , A.TAG_NUMBER , %subrec(CF15_AN_SBR,D) , D.PROJECT_ID , D.BUSINESS_UNIT_PC , D.ACTIVITY_ID , D.ANALYSIS_TYPE , D.RESOURCE_CATEGORY , D.RESOURCE_SUB_CAT , D.RESOURCE_TYPE , A.VIN , A.FROM_STOR_AREA , A.FROM_STOR_LEV1 , A.FROM_STOR_LEV2 , A.FROM_STOR_LEV3 , A.FROM_STOR_LEV4 FROM PS_RECV_LN_ASSET A , PS_RECV_LN_DISTRIB D WHERE A.BUSINESS_UNIT = D.BUSINESS_UNIT AND A.RECEIVER_ID = D.RECEIVER_ID AND A.RECV_LN_NBR = D.RECV_LN_NBR AND A.RECV_SHIP_SEQ_NBR=D.RECV_SHIP_SEQ_NBR AND A.DISTRIB_LINE_NUM=D.DISTRIB_LINE_NUM AND (A.RECV_AM_STATUS = 'M' AND EXISTS ( SELECT 'X' FROM PS_RECV_LN_SHIP S WHERE S.BUSINESS_UNIT = A.BUSINESS_UNIT AND S.RECEIVER_ID = A.RECEIVER_ID AND S.RECV_LN_NBR = A.RECV_LN_NBR AND S.RECV_SHIP_SEQ_NBR = A.RECV_SHIP_SEQ_NBR AND S.INSPECT_STATUS = 'I')) AND A.QUANTITY <> 0 AND A.RECV_AM_STATUS <> 'X' AND NOT EXISTS ( SELECT 'X' FROM PS_RTV_LN_DISTRIB R WHERE R.BUSINESS_UNIT_RECV = A.BUSINESS_UNIT AND R.RECEIVER_ID = A.RECEIVER_ID AND R.RECV_LN_NBR = A.RECV_LN_NBR AND R.RECV_SHIP_SEQ_NBR = A.RECV_SHIP_SEQ_NBR AND R.DISTRIB_LINE_NUM = A.DISTRIB_LINE_NUM AND R.DISTRIB_SEQ_NUM = A.DISTRIB_SEQ_NUM AND A.SERIAL_ID <> ' ' AND R.RTV_DIST_STATUS IN ('O', 'S', 'C')) |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT_RECV | Character(5) | VARCHAR2(5) NOT NULL | Receiving Business Unit |
2 | RECEIVER_ID | Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
3 | RECV_LN_NBR | Number(5,0) | INTEGER NOT NULL | Receipt Line |
4 | RECV_SHIP_SEQ_NBR | Number(3,0) | SMALLINT NOT NULL | Receiver Shipping Sequence |
5 | DISTRIB_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Distribution Line |
6 | DISTRIB_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Distribution Sequence |
7 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
8 | ALTACCT | Character(10) | VARCHAR2(10) NOT NULL | Alternate Account |
9 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL |
Department
Prompt Table: DEPTID_BUGL_VW |
10 | ACTUAL_COST | Signed Number(27,15) | DECIMAL(25,15) NOT NULL | 10/09/02 lee: added label "Total Unit Cost" |
11 | BUSINESS_UNIT_AM | Character(5) | VARCHAR2(5) NOT NULL | AM Business Unit |
12 | BUSINESS_UNIT_IN | Character(5) | VARCHAR2(5) NOT NULL | Inventory Unit |
13 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | GL Business Unit |
14 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
15 | CB_SELECT_PO | Character(1) | VARCHAR2(1) NOT NULL |
Select PO Schedule Checkbox
Y/N Table Edit |
16 | CONSIGNED_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Consigned Flag
Y/N Table Edit Default Value: N |
17 | COST | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Cost |
18 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
19 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |
20 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
21 | LOT_ID | Character(15) | VARCHAR2(15) NOT NULL | Lot ID |
22 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
23 | PO_DIST_LINE_NUM | Number(5,0) | INTEGER NOT NULL | PO Distribution Line Number |
24 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
25 | PROFILE_ID | Character(10) | VARCHAR2(10) NOT NULL | Asset Profile ID |
26 | QUANTITY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Interface |
27 | QTY_MOVED_ASSET | Number(16,4) | DECIMAL(15,4) NOT NULL | Qty Asset Moved |
28 | QTY_MOVED_INV | Number(16,4) | DECIMAL(15,4) NOT NULL | Received Base |
29 | RATE_DIV | Number(16,8) | DECIMAL(15,8) NOT NULL | Rate Divisor |
30 | RATE_MULT | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Rate Multiplier |
31 | SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | Schedule Number |
32 | SERIAL_ID | Character(20) | VARCHAR2(20) NOT NULL | Serial ID |
33 | TAG_NUMBER | Character(12) | VARCHAR2(12) NOT NULL | Tag Number |
34 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table: OPERUNT_BUGL_VW |
35 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table: PRODUCT_BUGL_VW |
36 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table: FUND_BUGL_VW |
37 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL |
Class Field
Prompt Table: CLASSCF_BUGL_VW |
38 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table: PROGRAM_BUGL_VW |
39 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table: BUD_REF_BUGL_VW |
40 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table: AFFILIATE_VW |
41 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table: %EDIT_INTRA01 |
42 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table: %EDIT_INTRA02 |
43 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table: CF1_BUGL_VW |
44 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table: CF2_BUGL_VW |
45 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table: CF3_BUGL_VW |
46 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table: PROJID_BUGL_VW |
47 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL | PC Business Unit |
48 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
49 | ANALYSIS_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Analysis Type |
50 | RESOURCE_CATEGORY | Character(5) | VARCHAR2(5) NOT NULL | Category |
51 | RESOURCE_SUB_CAT | Character(5) | VARCHAR2(5) NOT NULL | Subcategory |
52 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Source Type |
53 | VIN | Character(18) | VARCHAR2(18) NOT NULL | VIN |
54 | STORAGE_AREA | Character(5) | VARCHAR2(5) NOT NULL | Storage Area |
55 | STOR_LEVEL_1 | Character(4) | VARCHAR2(4) NOT NULL | Storage Level 1 |
56 | STOR_LEVEL_2 | Character(4) | VARCHAR2(4) NOT NULL | Storage Level 2 |
57 | STOR_LEVEL_3 | Character(4) | VARCHAR2(4) NOT NULL | Storage Level 3 |
58 | STOR_LEVEL_4 | Character(4) | VARCHAR2(4) NOT NULL | Storage Level 4 |