BUSINESS_UNIT_RECVRECEIVER_IDVCHR_RCV_HD_VW2(SQL View) |
Index Back |
|---|---|
Voucher Recv Header View |
| SELECT DISTINCT a.business_unit , a.receiver_id , a.receipt_dt , b.business_unit_po , b.po_id , a.vendor_setid , a.vendor_id , b.currency_cd FROM ps_recv_hdr_fs a , PS_RECV_LN_SHIP_FS b WHERE a.business_unit = b.business_unit AND a.receiver_id = b.receiver_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 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
| 5 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 6 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 7 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 8 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |