BUSINESS_UNIT_POPO_IDBUSINESS_UNIT_RECVRECEIVER_IDVNDR_MTCHLN_VW6(SQL View) |
Index Back |
|---|---|
Voucher Ln Recv ID Prompt |
| SELECT DISTINCT a.vendor_id , b.business_unit_po , b.po_id , a.business_unit , a.receiver_id , a.receipt_dt , d.vendor_name_short FROM ps_recv_hdr_fs a , PS_RECV_LN_SHIP_FS b , ps_vendor 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 = 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 | RECEIPT_DT | Date(10) | DATE | Received Date |
| 7 | VENDOR_NAME_SHORT | Character(14) | VARCHAR2(14) NOT NULL | Short Vendor Name |