VCHR_ORCV_VW

(SQL View)
 Index Back

Voucher Recv Header Prompt


SELECT DISTINCT A.BUSINESS_UNIT , A.RECEIVER_ID , A.RECEIPT_DT , A.VENDOR_SETID , C.VENDOR_ID , C.NAME1 , B.SHIPTO_ID , B.BILL_OF_LADING , A.CARRIER_ID , B.PRO_NUMBER , B.PACKSLIP_NO , A.ORIGIN , B.CURRENCY_CD FROM PS_RECV_HDR_FS A , PS_RCV_L_SH_PRO_VW B , PS_VENDOR C WHERE A.MATCH_STATUS_RECV IN ('T','P','N') AND (A.ERS_FLAG= 'N' OR A.ERS_FLAG = ' ') AND A.IN_PROCESS_FLG = 'N' AND A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.RECEIVER_ID = B.RECEIVER_ID AND A.VENDOR_SETID = C.SETID AND A.VENDOR_ID = C.VENDOR_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
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 RECEIPT_DT Date(10) DATE Received Date
4 VENDOR_SETID Character(5) VARCHAR2(5) NOT NULL Vendor SetID
5 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier
6 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1
7 SHIPTO_ID Character(10) VARCHAR2(10) NOT NULL Ship To Location
8 BILL_OF_LADING Character(30) VARCHAR2(30) NOT NULL Specifies a bill of lading number associated with a Receivables item.
9 CARRIER_ID Character(10) VARCHAR2(10) NOT NULL Carrier ID
10 PRO_NUMBER Character(40) VARCHAR2(40) NOT NULL Pro Number
11 PACKSLIP_NO Character(22) VARCHAR2(22) NOT NULL Packing Slip Number
12 ORIGIN Character(3) VARCHAR2(3) NOT NULL Origin
13 TXN_CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Transaction Currency