BUSINESS_UNIT_POPO_IDBUSINESS_UNIT_RECVRECEIVER_IDRECV_LN_NBRVNDR_MTCHLN_V13(SQL View) |
Index Back |
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Voucher Ln Recv Ln Num Prompt |
| SELECT DISTINCT a.vendor_id , b.business_unit_po , b.po_id , a.business_unit , a.receiver_id , b.recv_ln_nbr , b.recv_ship_seq_nbr , b.qty_sh_accpt_vuom , b.merchandise_amt , d.vendor_name_short FROM ps_recv_hdr_fs a , PS_RECV_LN_SHIP_FS b , ps_vendor d WHERE A.ERS_FLAG = 'Y' AND a.in_process_flg = 'N' AND a.business_unit = b.business_unit AND a.receiver_id = b.receiver_id AND a.vendor_setid = d.setid AND a.vendor_id = d.vendor_id AND b.recv_ship_status IN ('R', 'O', 'M', 'C') |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 2 | BUSINESS_UNIT_PO |
Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
| 3 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 4 | BUSINESS_UNIT_RECV |
Character(5) | VARCHAR2(5) NOT NULL | Receiving Business Unit |
| 5 | RECEIVER_ID |
Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
| 6 | RECV_LN_NBR |
Number(5,0) | INTEGER NOT NULL | Receipt Line |
| 7 | RECV_SHIP_SEQ_NBR | Number(3,0) | SMALLINT NOT NULL | Receiver Shipping Sequence |
| 8 | QTY_SH_ACCPT_VUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Accept QTY in Supplier UOM |
| 9 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
| 10 | VENDOR_NAME_SHORT | Character(14) | VARCHAR2(14) NOT NULL | Short Vendor Name |