VCHR_RECV_NM_VW(SQL View) |
Index Back |
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Voucher Recv Header Prompt |
SELECT DISTINCT a.business_unit , a.receiver_id , a.receipt_dt , b.business_unit_po , b.po_id , d.po_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 , d.currency_cd FROM ps_recv_hdr_fs a , PS_RCV_L_SH_PRO_VW b , ps_vendor c , ps_po_hdr_fs d WHERE (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_ship_status IN ('R','O','M','C') AND b.business_unit_po = d.business_unit AND b.po_id = d.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 | 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 | PO_DT | Date(10) | DATE | Date |
7 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
8 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
9 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
10 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship To Location |
11 | BILL_OF_LADING | Character(30) | VARCHAR2(30) NOT NULL | Specifies a bill of lading number associated with a Receivables item. |
12 | CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL | Carrier ID |
13 | PRO_NUMBER | Character(40) | VARCHAR2(40) NOT NULL | Pro Number |
14 | PACKSLIP_NO | Character(22) | VARCHAR2(22) NOT NULL | Packing Slip Number |
15 | ORIGIN | Character(3) | VARCHAR2(3) NOT NULL | Origin |
16 | TXN_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Transaction Currency |