VCH_REC_MTCH_VW

(SQL View)
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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') AND C.RECV_LN_MATCH_OPT IN ('N', 'P')

# 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 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