VCHRRCV_HDR_CMT(SQL View) |
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PO Comments |
SELECT A.BUSINESS_UNIT , A.RECEIVER_ID , %subrec(COMMENT_SBR1, A) , A.COMMENT_TYPE , A.SHIPTO_ID , B.COMMENTS_2000 FROM PS_RECV_COMMENTS A , PS_COMMENTS_TBL B WHERE A.OPRID = B.OPRID AND A.RANDOM_CMMT_NBR = B.RANDOM_CMMT_NBR AND A.COMMENT_ID = B.COMMENT_ID AND A.VCHR_VIEW_FLG = 'Y' AND A.COMMENT_TYPE = 'HDR' |
# | 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 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
4 | COMMENT_ID | DateTime(26) | TIMESTAMP | DtTm Entered |
5 | RANDOM_CMMT_NBR | Number(4,0) | SMALLINT NOT NULL | Random Comments Number |
6 | PUBLIC_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Send to Vendor
Y/N Table Edit Default Value: N |
7 | SOURCE_FROM | Character(3) | VARCHAR2(3) NOT NULL |
Source From
CNT=Supplier Contracts DOC=Document INV=Inventory ORD=Order Management PO=Purchase Order RCV=Receiving REQ=Requisition RFQ=Request For Quote RTV=Return To Vendor (Supplier) SSE=Strategic Sourcing Event WO=Work Order |
8 | SOURCE_BU_SETID | Character(5) | VARCHAR2(5) NOT NULL | Source BU/SETID |
9 | SOURCE_ID | Character(25) | VARCHAR2(25) NOT NULL | Source Key ID |
10 | SOURCE_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Source Line Nbr |
11 | STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Status Indicator
A=Active I=Inactive Default Value: A |
12 | ALLOW_MODIFY | Character(1) | VARCHAR2(1) NOT NULL |
Allow Modify Comments
Y/N Table Edit Default Value: Y |
13 | FILENAME | Character(80) | VARCHAR2(80) NOT NULL | File Name |
14 | FILE_EXTENSION | Character(4) | VARCHAR2(4) NOT NULL | File Extension |
15 | RECV_VIEW_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Shown at Receipt
Y/N Table Edit Default Value: N |
16 | VCHR_VIEW_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Shown at Voucher
Y/N Table Edit Default Value: N |
17 | SCM_ATTACH_ID | Character(64) | VARCHAR2(64) NOT NULL | The unique ID of each file whose attachment was handled by the attachment utility. Unique across all attachments, all applications. |
18 | ATTACH_DESCR | Character(100) | VARCHAR2(100) NOT NULL | A description of the file being attached. This field is provided as a convenience to app developers and customers. The attachment utility does not interpret its value in any way, simply storing it as set by the application. |
19 | ATT_VERSION | Number(3,0) | SMALLINT NOT NULL | The version of the attached file. Currently always 1, this field will find more use once the attachment utitlity starts supporting versioning of files. |
20 | PUBLIC_FLG_ATTACH | Character(1) | VARCHAR2(1) NOT NULL | Email to Supplier |
21 | APPR_JUSTIFY_FLG | Character(1) | VARCHAR2(1) NOT NULL | Approval Justification |
22 | COMMENT_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
Comment Type
BF=Bid Factor CBF=Analysis Collab Bid Factor HDR=Header LIN=Line SHP=Ship To Location Default Value: HDR |
23 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship To Location |
24 | COMMENTS_2000 | Long Character | CLOB | Comment Text |