VCHR_TP_RECV_VW

(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 , a.bill_of_lading , a.carrier_id , a.pro_number , b.packslip_no , a.origin , d.currency_cd 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' 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.CC_USE_FLAG IN ('N',' ')

# 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