VCHR_ORCV_VW3

(SQL View)
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Voucher Recv Header Prompt


SELECT DISTINCT A.VENDOR_SETID , C.VENDOR_ID , A.BUSINESS_UNIT , A.RECEIVER_ID , A.RECEIPT_DT , B.BUSINESS_UNIT_PO , B.PO_ID , C.NAME1 , B.SHIPTO_ID , B.PRO_NUMBER , B.BILL_OF_LADING , A.ORIGIN , B.CURRENCY_CD , B.PACKSLIP_NO 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' 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 = ' ' AND NOT EXISTS ( SELECT 'X' FROM PS_RECV_LN_SHIP_FS F WHERE F.BUSINESS_UNIT = A.BUSINESS_UNIT AND F.RECEIVER_ID = A.RECEIVER_ID AND F.SERIAL_CONTROL = 'Y' AND F.SERIAL_STATUS = 'I' AND F.RECV_SHIP_STATUS <> 'X' )

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 VENDOR_SETID Character(5) VARCHAR2(5) NOT NULL Vendor SetID
2 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier
3 BUSINESS_UNIT_RECV Character(5) VARCHAR2(5) NOT NULL Receiving Business Unit
4 RECEIVER_ID Character(10) VARCHAR2(10) NOT NULL Receiver number
5 RECEIPT_DT Date(10) DATE Received Date
6 BUSINESS_UNIT_PO Character(5) VARCHAR2(5) NOT NULL PO Business Unit
7 PO_ID Character(10) VARCHAR2(10) NOT NULL Purchase Order
8 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1
9 SHIPTO_ID Character(10) VARCHAR2(10) NOT NULL Ship To Location
10 PRO_NUMBER Character(40) VARCHAR2(40) NOT NULL Pro Number
11 BILL_OF_LADING Character(30) VARCHAR2(30) NOT NULL Specifies a bill of lading number associated with a Receivables item.
12 ORIGIN Character(3) VARCHAR2(3) NOT NULL Origin
13 TXN_CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Transaction Currency
14 PACKSLIP_NO Character(22) VARCHAR2(22) NOT NULL Packing Slip Number