RTV_RECV_DST_VW

(SQL View)
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RTV Receiver Distrib View


SELECT D.BUSINESS_UNIT , D.RECEIVER_ID , D.RECV_LN_NBR , D.RECV_SHIP_SEQ_NBR , D.DISTRIB_LINE_NUM , D.ACCOUNT , D.ALTACCT , D.DEPTID , D.BUSINESS_UNIT_AM , D.BUSINESS_UNIT_GL , D.BUSINESS_UNIT_IN , D.BUSINESS_UNIT_PO , ' ' , D.CONSIGNED_FLAG , D.CURRENCY_CD , D.CURRENCY_CD_BASE , D.LINE_NBR , D.MERCHANDISE_AMT , D.PO_ID , D.PO_DIST_LINE_NUM , D.QTY_DS_ACCPT_VUOM , D.RATE_DIV , D.RATE_MULT , D.SCHED_NBR , %subrec(CF15_AN_SBR,D) , %subrec(PC_CF1_N_SBR,D) , %subrec(PUR_USR_DST_SBR,D) FROM PS_RECV_LN_DISTRIB D WHERE (D.QTY_DS_ACCPT_VUOM <> 0 OR D.MERCHANDISE_AMT <> 0) AND RECV_DS_STATUS <> 'X'

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
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 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account
7 ALTACCT Character(10) VARCHAR2(10) NOT NULL Alternate Account
8 DEPTID Character(10) VARCHAR2(10) NOT NULL Department

Prompt Table: DEPTID_BUGL_VW

9 BUSINESS_UNIT_AM Character(5) VARCHAR2(5) NOT NULL AM Business Unit
10 BUSINESS_UNIT_GL Character(5) VARCHAR2(5) NOT NULL GL Business Unit
11 BUSINESS_UNIT_IN Character(5) VARCHAR2(5) NOT NULL Inventory Unit
12 BUSINESS_UNIT_PO Character(5) VARCHAR2(5) NOT NULL PO Business Unit
13 CB_SELECT_PO Character(1) VARCHAR2(1) NOT NULL Select PO Schedule Checkbox

Y/N Table Edit

14 CONSIGNED_FLAG Character(1) VARCHAR2(1) NOT NULL Consigned Flag
15 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
16 CURRENCY_CD_BASE Character(3) VARCHAR2(3) NOT NULL Business Unit Base Currency
17 LINE_NBR Number(5,0) INTEGER NOT NULL Line Number: 11/24/08 - Added TARGET label [PC product]
18 MERCHANDISE_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label
19 PO_ID Character(10) VARCHAR2(10) NOT NULL Purchase Order
20 PO_DIST_LINE_NUM Number(5,0) INTEGER NOT NULL PO Distribution Line Number
21 QTY_DS_ACCPT_VUOM Number(16,4) DECIMAL(15,4) NOT NULL Distributed Qty in Supp UOM
22 RATE_DIV Number(16,8) DECIMAL(15,8) NOT NULL Rate Divisor
23 RATE_MULT Signed Number(17,8) DECIMAL(15,8) NOT NULL Rate Multiplier
24 SCHED_NBR Number(3,0) SMALLINT NOT NULL Schedule Number
25 OPERATING_UNIT Character(8) VARCHAR2(8) NOT NULL Operating Unit ChartField

Prompt Table: OPERUNT_BUGL_VW

26 PRODUCT Character(6) VARCHAR2(6) NOT NULL Product ChartField

Prompt Table: PRODUCT_BUGL_VW

27 FUND_CODE Character(5) VARCHAR2(5) NOT NULL Fund Code

Prompt Table: FUND_BUGL_VW

28 CLASS_FLD Character(5) VARCHAR2(5) NOT NULL Class Field

Prompt Table: CLASSCF_BUGL_VW

29 PROGRAM_CODE Character(5) VARCHAR2(5) NOT NULL Program Code ChartField

Prompt Table: PROGRAM_BUGL_VW

30 BUDGET_REF Character(8) VARCHAR2(8) NOT NULL Budget Reference

Prompt Table: BUD_REF_BUGL_VW

31 AFFILIATE Character(5) VARCHAR2(5) NOT NULL Affiliate

Prompt Table: AFFILIATE_VW

32 AFFILIATE_INTRA1 Character(10) VARCHAR2(10) NOT NULL IntraUnit Affiliate1

Prompt Table: %EDIT_INTRA01

33 AFFILIATE_INTRA2 Character(10) VARCHAR2(10) NOT NULL Operating Unit Affiliate

Prompt Table: %EDIT_INTRA02

34 CHARTFIELD1 Character(10) VARCHAR2(10) NOT NULL Expansion chartfield 1

Prompt Table: CF1_BUGL_VW

35 CHARTFIELD2 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 2

Prompt Table: CF2_BUGL_VW

36 CHARTFIELD3 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 3

Prompt Table: CF3_BUGL_VW

37 BUSINESS_UNIT_PC Character(5) VARCHAR2(5) NOT NULL PC Business Unit

Prompt Table: %EDIT_BU_PC

38 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField

Prompt Table: %EDIT_PROJECT

39 ACTIVITY_ID Character(15) VARCHAR2(15) NOT NULL Activity ID

Prompt Table: %EDIT_ACTIVITY

40 RESOURCE_TYPE Character(5) VARCHAR2(5) NOT NULL Source Type

Prompt Table: PROJ_RESTYPE_FS
Set Control Field: BUSINESS_UNIT_PC

41 RESOURCE_CATEGORY Character(5) VARCHAR2(5) NOT NULL Category

Prompt Table: %EDIT_RES_CAT
Set Control Field: BUSINESS_UNIT_PC

42 RESOURCE_SUB_CAT Character(5) VARCHAR2(5) NOT NULL Subcategory

Prompt Table: %EDIT_RES_SUB
Set Control Field: BUSINESS_UNIT_PC

43 ANALYSIS_TYPE Character(3) VARCHAR2(3) NOT NULL Analysis Type

Prompt Table: %EDIT_ANALYSIS
Set Control Field: BUSINESS_UNIT_PC

44 USER_DIST_CHAR1 Character(1) VARCHAR2(1) NOT NULL Custom Character 1
45 CUSTOM_C100_D1 Character(100) VARCHAR2(100) NOT NULL Custom Field 1
46 CUSTOM_C100_D2 Character(100) VARCHAR2(100) NOT NULL Custom Field 2
47 CUSTOM_C100_D3 Character(100) VARCHAR2(100) NOT NULL Custom Field 3
48 CUSTOM_C100_D4 Character(100) VARCHAR2(100) NOT NULL Custom Field 4
49 CUSTOM_DATE_D Date(10) DATE Custom Date
50 CUSTOM_C1_D Character(1) VARCHAR2(1) NOT NULL Custom Character 2