VCH_RC_MTCH_VW2(SQL View) |
Index Back |
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Vchr Receivers |
SELECT A.BUSINESS_UNIT , A.RECEIVER_ID , C.RECV_LN_NBR , C.RECV_SHIP_SEQ_NBR , C.BUSINESS_UNIT_PO , C.PO_ID , C.LINE_NBR , C.SCHED_NBR , C.CURRENCY_CD , (C.QTY_SH_ACCPT_VUOM - D.QTY_MATCHED) , C.PRICE_PO , C.RECEIPT_UM , (C.MERCHANDISE_AMT - D.AMT_MATCHED) , (C.MERCHANDISE_AMT - D.AMT_MATCHED) , (C.QTY_SH_ACCPT_VUOM - D.QTY_MATCHED) , (C.QTY_SH_ACCPT_VUOM - D.QTY_MATCHED) FROM PS_RECV_HDR_FS A , PS_RECV_LN_SHIP_FS C , PS_RECV_LN_SHP_MTH D WHERE A.BUSINESS_UNIT = C.BUSINESS_UNIT AND A.RECEIVER_ID = C.RECEIVER_ID AND C.BUSINESS_UNIT = D.BUSINESS_UNIT AND C.RECEIVER_ID = D.RECEIVER_ID AND C.RECV_LN_NBR = D.RECV_LN_NBR AND A.IN_PROCESS_FLG = 'N' AND (A.ERS_FLAG = 'N' OR A.ERS_FLAG = ' ') AND C.RECV_SHIP_STATUS IN ('R','O','M','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 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
6 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
7 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
8 | SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | Schedule Number |
9 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
10 | QTY_VCHR | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity Vouchered |
11 | UNIT_PRICE | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Unit Price |
12 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
13 | MERCH_AMT_VCHR | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Voucher Merchandise Amount |
14 | MERCH_AMT_RECV | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amount Received |
15 | QTY_SH_ACCPT_VUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Accept QTY in Supplier UOM |
16 | QTY_ENTERED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity Entered |