SAC_RCV_LNAST_V(SQL View) |
Index Back |
|---|---|
Receiving Asset EIP Msg ViewReceiving Asset EIP Msg 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 ,A.ACTUAL_COST ,A.ASSET_ID ,A.AUTO_BIN2BIN ,A.BUSINESS_UNIT_AM ,A.BUSINESS_UNIT_IN ,A.CONTAINER_ID ,A.COST ,A.CURRENCY_CD ,A.CUSTODIAN ,A.DESCR ,A.DTTM_STAMP ,A.EXPIRATION_DATE ,A.FINANCIAL_ASSET_SW ,A.FROM_STOR_AREA ,A.FROM_STOR_LEV1 ,A.FROM_STOR_LEV2 ,A.FROM_STOR_LEV3 ,A.FROM_STOR_LEV4 ,A.INV_ITEM_ID ,A.ITM_SETID ,A.LOCATION ,A.LOT_ID ,A.MANUFACTURER ,A.MODEL ,A.PRE_INTFC_ID ,A.PRE_INTFC_LINE_NUM ,A.PRICE_PO_BSE ,A.PROCESS_INSTANCE ,A.PROFILE_ID ,A.QTY_MOVED_ASSET ,A.QTY_MOVED_INV ,A.QUANTITY ,A.RECV_AM_STATUS ,A.SERIAL_ID ,A.SF_KANBAN_ID ,A.STORAGE_AREA ,A.STORAGE_CODE ,A.STOR_LEVEL_1 ,A.STOR_LEVEL_2 ,A.STOR_LEVEL_3 ,A.STOR_LEVEL_4 ,A.TAG_NUMBER ,A.VENDOR_ID ,A.VENDOR_LOT_ID ,%subrec(PUR_USR_RV_SBR ,A) FROM PS_RECV_LN_ASSET A |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_AM_NONVW |
| 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 | ACTUAL_COST | Signed Number(27,15) | DECIMAL(25,15) NOT NULL | 10/09/02 lee: added label "Total Unit Cost" |
| 8 | ASSET_ID | Character(12) | VARCHAR2(12) NOT NULL | Asset Identification |
| 9 | AUTO_BIN2BIN | Character(1) | VARCHAR2(1) NOT NULL |
Automatic Bin to Bin Transfer
Y/N Table Edit Default Value: N |
| 10 | BUSINESS_UNIT_AM | Character(5) | VARCHAR2(5) NOT NULL | AM Business Unit |
| 11 | BUSINESS_UNIT_IN | Character(5) | VARCHAR2(5) NOT NULL | Inventory Unit |
| 12 | CONTAINER_ID | Character(10) | VARCHAR2(10) NOT NULL | Container ID |
| 13 | COST | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Cost |
| 14 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 15 | CUSTODIAN | Character(30) | VARCHAR2(30) NOT NULL | Custodian |
| 16 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 17 | DTTM_STAMP | DateTime(26) | TIMESTAMP |
Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
Default Value: %date |
| 18 | EXPIRATION_DATE | Date(10) | DATE | Expiration Date |
| 19 | FINANCIAL_ASSET_SW | Character(1) | VARCHAR2(1) NOT NULL |
Capitalized Asset
N=Non Cap Y=Capitalize |
| 20 | FROM_STOR_AREA | Character(5) | VARCHAR2(5) NOT NULL | From storage area |
| 21 | FROM_STOR_LEV1 | Character(4) | VARCHAR2(4) NOT NULL | From Storage Level 1 |
| 22 | FROM_STOR_LEV2 | Character(4) | VARCHAR2(4) NOT NULL | From Storage Level 2 |
| 23 | FROM_STOR_LEV3 | Character(4) | VARCHAR2(4) NOT NULL | From Storage Level 3 |
| 24 | FROM_STOR_LEV4 | Character(4) | VARCHAR2(4) NOT NULL | From Storage Level 4 |
| 25 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 26 | ITM_SETID | Character(5) | VARCHAR2(5) NOT NULL | Item SetID |
| 27 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL |
Location Code
Prompt Table: LOCATION_VW |
| 28 | LOT_ID | Character(15) | VARCHAR2(15) NOT NULL | Lot ID |
| 29 | MANUFACTURER | Character(60) | VARCHAR2(60) NOT NULL | Manufacturer Name |
| 30 | MODEL | Character(30) | VARCHAR2(30) NOT NULL | Model |
| 31 | PRE_INTFC_ID | Number(8,0) | INTEGER NOT NULL | Pre-Interface ID |
| 32 | PRE_INTFC_LINE_NUM | Number(8,0) | INTEGER NOT NULL | Pre-Interface Line Number |
| 33 | PRICE_PO_BSE | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Price Base |
| 34 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 35 | PROFILE_ID | Character(10) | VARCHAR2(10) NOT NULL | Asset Profile ID |
| 36 | QTY_MOVED_ASSET | Number(16,4) | DECIMAL(15,4) NOT NULL | Qty Asset Moved |
| 37 | QTY_MOVED_INV | Number(16,4) | DECIMAL(15,4) NOT NULL | Received Base |
| 38 | QUANTITY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Interface |
| 39 | RECV_AM_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Interface Status
C=Closed H=Hold M=Moved O=Open R=Received X=Cancelled Default Value: O |
| 40 | SERIAL_ID | Character(20) | VARCHAR2(20) NOT NULL | Serial ID |
| 41 | SF_KANBAN_ID | Character(15) | VARCHAR2(15) NOT NULL | Kanban ID |
| 42 | STORAGE_AREA | Character(5) | VARCHAR2(5) NOT NULL |
Storage Area
Prompt Table: %EDITTABLE10 |
| 43 | STORAGE_CODE | Character(4) | VARCHAR2(4) NOT NULL | Storage Code |
| 44 | STOR_LEVEL_1 | Character(4) | VARCHAR2(4) NOT NULL |
Storage Level 1
Prompt Table: %EDITTABLE2 |
| 45 | STOR_LEVEL_2 | Character(4) | VARCHAR2(4) NOT NULL |
Storage Level 2
Prompt Table: %EDITTABLE3 |
| 46 | STOR_LEVEL_3 | Character(4) | VARCHAR2(4) NOT NULL |
Storage Level 3
Prompt Table: %EDITTABLE4 |
| 47 | STOR_LEVEL_4 | Character(4) | VARCHAR2(4) NOT NULL |
Storage Level 4
Prompt Table: %EDITTABLE5 |
| 48 | TAG_NUMBER | Character(12) | VARCHAR2(12) NOT NULL | Tag Number |
| 49 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 50 | VENDOR_LOT_ID | Character(15) | VARCHAR2(15) NOT NULL | Vendor Lot |
| 51 | USER_RECV_CHAR1 | Character(1) | VARCHAR2(1) NOT NULL | Custom Character 1 |
| 52 | CUSTOM_C100_E1 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 1 |
| 53 | CUSTOM_C100_E2 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 2 |
| 54 | CUSTOM_C100_E3 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 3 |
| 55 | CUSTOM_C100_E4 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 4 |
| 56 | CUSTOM_DATE_E | Date(10) | DATE | Custom Date |
| 57 | CUSTOM_C1_E | Character(1) | VARCHAR2(1) NOT NULL | Custom Character 2 |