VCHR_ORCV_SHP(SQL View) |
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Voucher Recv Ship-To Prompt |
SELECT DISTINCT A.BUSINESS_UNIT , B.SHIPTO_ID FROM PS_RECV_HDR_FS A , PS_RECV_LN_SHIP_FS B WHERE A.MATCH_STATUS_RECV IN ('T','P','N') AND A.ERS_FLAG = 'N' AND A.IN_PROCESS_FLG = 'N' AND A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.RECEIVER_ID = B.RECEIVER_ID AND B.RECV_LN_MATCH_OPT IN ('N','P') AND B.RECV_SHIP_STATUS IN ('R','O','M','C') AND B.PO_ID = ' ' |
# | 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 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship To Location |