RUN_CNTL_RECVLD(SQL Table) |
Index Back |
|---|---|
Receiver Load Run Control |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 2 | RUN_CNTL_ID |
Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 3 | BILL_OF_LADING | Character(30) | VARCHAR2(30) NOT NULL |
Specifies a bill of lading number associated with a Receivables item.
Prompt Table: RECV_AOLN_VW1 |
| 4 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 5 | BUSINESS_UNIT_IN | Character(5) | VARCHAR2(5) NOT NULL |
Inventory Unit
Prompt Table: SP_ASHD1_NONVW |
| 6 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL |
PO Business Unit
Prompt Table: SP_AOLN3_NONVW |
| 7 | DATETIME_MODIFIED | DateTime(26) | TIMESTAMP | Datetime Modified |
| 8 | END_DT | Date(10) | DATE |
End Date
Prompt Table: RECV_ASHD_VW2 |
| 9 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 10 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL |
Purchase Order
Prompt Table: RECV_AOLN_VW4 |
| 11 | RECV_OPT_FLG | Number(3,0) | SMALLINT NOT NULL | Receipt Process Options |
| 12 | RECVLOAD_OPT | Character(1) | VARCHAR2(1) NOT NULL |
Receiver Load Options
1=Load ASR Transactions 2=Load Data Collect Trans Default Value: 2 |
| 13 | SHIPMENT_NO | Character(30) | VARCHAR2(30) NOT NULL |
Shipment Number
Prompt Table: RECV_AOLN_VW2 |
| 14 | START_DT | Date(10) | DATE |
Start Date
Prompt Table: RECV_ASHD_VW2 |
| 15 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL |
Ship To Location
Prompt Table: RECV_AOLN_VW6 |
| 16 | SHIPTO_SETID | Character(5) | VARCHAR2(5) NOT NULL |
ShipTo SetID
Prompt Table: RECV_AOLN_VW5 |
| 17 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table: RECV_AOLN_VW8 |
| 18 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL |
Vendor SetID
Prompt Table: RECV_AOLN_VW7 |
| 19 | WHERE_CLAUSE | Character(254) | VARCHAR2(254) NOT NULL | Where Clause |
| 20 | USE_CURR_UR | Character(1) | VARCHAR2(1) NOT NULL |
Use Current UOM Conv Rate
Y/N Table Edit Default Value: Y |
| 21 | USE_POBU_4_RECV | Character(1) | VARCHAR2(1) NOT NULL |
Use PO Unit as Receipt Unit
Y/N Table Edit Default Value: N |