BUSINESS_UNITVENDOR_IDRECEIVER_IDVCHR_TP_RC_VW3(SQL View) |
Index Back |
|---|---|
Voucher Recv Header Prompt |
| SELECT DISTINCT a.business_unit , c.vendor_id , a.receiver_id , a.receipt_dt , b.business_unit_po , b.po_id , d.po_dt , c.name1 , b.shipto_id , a.bill_of_lading , a.origin FROM ps_recv_hdr_fs a , ps_recv_ln_ship_fs b , ps_vendor c , PS_PO_HDR_FS d WHERE 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_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 |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 3 | RECEIVER_ID |
Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
| 4 | RECEIPT_DT | Date(10) | DATE | Received Date |
| 5 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
| 6 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 7 | PO_DT | Date(10) | DATE | Date |
| 8 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 9 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship To Location |
| 10 | BILL_OF_LADING | Character(30) | VARCHAR2(30) NOT NULL | Specifies a bill of lading number associated with a Receivables item. |
| 11 | ORIGIN | Character(3) | VARCHAR2(3) NOT NULL | Origin |