VCHR_RECV_VW15

(SQL View)
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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 AND D.BUDGET_HDR_STATUS = 'V' AND D.BUDGET_HDR_STS_NP = 'V' AND D.CC_USE_FLAG IN ('N', 'Y', ' ') AND EXISTS ( SELECT 'X' FROM PS_PO_LINE_DIST_FS E WHERE E.BUSINESS_UNIT = B.BUSINESS_UNIT_PO AND E.PO_ID = B.PO_ID AND E.LINE_NBR = B.LINE_NBR AND E.DST_ACCT_TYPE = 'DST' AND E.KK_CLOSE_FLAG <> 'Y') 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 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