BUSINESS_UNITVENDOR_IDSHIPTO_IDRECEIVER_IDVCHR_TP_RC_VW1(SQL View) |
Index Back |
|---|---|
Voucher Recv Header Prompt |
| SELECT DISTINCT a.business_unit , c.vendor_id , b.shipto_id , a.receiver_id , a.receipt_dt , c.name1 , a.bill_of_lading , a.origin FROM ps_recv_hdr_fs a , PS_RECV_LN_SHIP_FS b , ps_vendor c 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') |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 3 | SHIPTO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Ship To Location |
| 4 | RECEIVER_ID |
Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
| 5 | RECEIPT_DT | Date(10) | DATE | Received Date |
| 6 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 7 | BILL_OF_LADING | Character(30) | VARCHAR2(30) NOT NULL | Specifies a bill of lading number associated with a Receivables item. |
| 8 | ORIGIN | Character(3) | VARCHAR2(3) NOT NULL | Origin |