VCH_RECMTCH_VW1

(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.SHIPTO_ID , c.BILL_OF_LADING , A.CARRIER_ID , C.PRO_NUMBER , C.PACKSLIP_NO , A.RECEIPT_DT , A.VENDOR_SETID , D.VENDOR_ID , D.NAME1 , C.CURRENCY_CD , (C.QTY_SH_ACCPT_VUOM - E.QTY_MATCHED) , C.PRICE_PO , C.RECEIPT_UM , (C.MERCHANDISE_AMT - E.AMT_MATCHED) , (C.MERCHANDISE_AMT - E.AMT_MATCHED) , (C.QTY_SH_ACCPT_VUOM - E.QTY_MATCHED) , (C.QTY_SH_ACCPT_VUOM - E.QTY_MATCHED) , 'N' , C.RECV_LN_MATCH_OPT FROM PS_RECV_HDR_FS A , PS_RCV_L_SH_PRO_VW C , PS_VENDOR D , PS_RECV_LN_SHP_MTH E WHERE A.BUSINESS_UNIT = C.BUSINESS_UNIT AND A.RECEIVER_ID = C.RECEIVER_ID AND C.BUSINESS_UNIT = E.BUSINESS_UNIT AND C.RECEIVER_ID = E.RECEIVER_ID AND C.RECV_LN_NBR = E.RECV_LN_NBR AND A.IN_PROCESS_FLG = 'N' AND A.ERS_FLAG = 'N' AND C.RECV_SHIP_STATUS IN ('R','O','M','C') AND C.RECV_LN_MATCH_OPT IN ('N', 'P', 'F') AND A.VENDOR_SETID = D.SETID AND A.VENDOR_ID = D.VENDOR_ID

  • Related Language Record: VCHRECMT_LG_VW1

    • # 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 SHIPTO_ID Character(10) VARCHAR2(10) NOT NULL Ship To Location
    10 BILL_OF_LADING Character(30) VARCHAR2(30) NOT NULL Specifies a bill of lading number associated with a Receivables item.
    11 CARRIER_ID Character(10) VARCHAR2(10) NOT NULL Carrier ID
    12 PRO_NUMBER Character(40) VARCHAR2(40) NOT NULL Pro Number
    13 PACKSLIP_NO Character(22) VARCHAR2(22) NOT NULL Packing Slip Number
    14 RECEIPT_DT Date(10) DATE Received Date
    15 VENDOR_SETID Character(5) VARCHAR2(5) NOT NULL Vendor SetID
    16 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier
    17 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1
    18 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
    19 QTY_VCHR Signed Number(17,4) DECIMAL(15,4) NOT NULL Quantity Vouchered
    20 UNIT_PRICE Signed Number(17,5) DECIMAL(15,5) NOT NULL Unit Price
    21 UNIT_OF_MEASURE Character(3) VARCHAR2(3) NOT NULL Used on an approval rule set.
    MHR=Muti Hourly
    PER=Percentage
    SQF=Square Footage
    22 MERCH_AMT_VCHR Signed Number(28,3) DECIMAL(26,3) NOT NULL Voucher Merchandise Amount
    23 MERCH_AMT_RECV Signed Number(28,3) DECIMAL(26,3) NOT NULL Merchandise Amount Received
    24 QTY_SH_ACCPT_VUOM Number(16,4) DECIMAL(15,4) NOT NULL Accept QTY in Supplier UOM
    25 QTY_ENTERED Signed Number(17,4) DECIMAL(15,4) NOT NULL Quantity Entered
    26 LINE_SELECT_RECV Character(1) VARCHAR2(1) NOT NULL Line Select Receiver

    Y/N Table Edit

    Default Value: N

    27 RECV_LN_MATCH_OPT Character(1) VARCHAR2(1) NOT NULL Receipt Match Status
    F=Matched
    N=No Match
    P=Partial