S360_VND_RTV_VW(SQL View) |
Index Back |
|---|
| SELECT DISTINCT H.VENDOR_SETID , H.VENDOR_ID ,H.BUSINESS_UNIT , H.RTV_STATUS , H.RTV_ID ,H.ENTERED_DT , H.BUYER_ID ,O.OPRDEFNDESC , L.PO_ID , L.RECEIVER_ID ,'RTV' FROM PS_RTV_HDR H , PS_RTV_LN L ,PSOPRDEFN O WHERE H.BUSINESS_UNIT = L.BUSINESS_UNIT AND H.RTV_ID = L.RTV_ID AND H.BUYER_ID = O.OPRID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 2 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 3 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 4 | STATUS_FIELD | Character(30) | VARCHAR2(30) NOT NULL | Payment Status |
| 5 | PRCR_DOC_ID | Character(25) | VARCHAR2(25) NOT NULL | Document ID |
| 6 | DOCSTAT_DATE | Date(10) | DATE | Document Date |
| 7 | BUYER_ID | Character(30) | VARCHAR2(30) NOT NULL | Buyer |
| 8 | BUYER_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Buyer Desc |
| 9 | PO_NUMBER | Character(20) | VARCHAR2(20) NOT NULL | PO Number |
| 10 | RECEIVER_ID | Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
| 11 | PRCR_DOC_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
Document Type
CNT=Contract IUR=Inter Unit Receipt MSR=MSR PMT=Payment PO=Purchase Order RCV=Receipt REQ=Requisition RFQ=Request For Quote RTV=Return To Vendor (Supplier) SSE=Strategic Sourcing Event VOU=Voucher WO=Work Order |