CM_MATCH_SEQ_VW(SQL View) |
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SELECT BUSINESS_UNIT_RECV , RECEIVER_ID , RECV_LN_NBR , RECV_SHIP_SEQ_NBR , DISTRIB_LINE_NUM , BUSINESS_UNIT_IN , CM_BOOK , MAX(CM_SEQ_RECEIPT) FROM PS_CM_MATCHED_BOOK WHERE POSTED_FLAG = 'N' AND EFF_STATUS = 'A' GROUP BY BUSINESS_UNIT_RECV , RECEIVER_ID , RECV_LN_NBR , RECV_SHIP_SEQ_NBR , DISTRIB_LINE_NUM , BUSINESS_UNIT_IN , CM_BOOK |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | Character(5) | VARCHAR2(5) NOT NULL | Receiving Business Unit | |
2 | Character(10) | VARCHAR2(10) NOT NULL | Receiver number | |
3 | Number(5,0) | INTEGER NOT NULL | Receipt Line | |
4 | Number(3,0) | SMALLINT NOT NULL | Receiver Shipping Sequence | |
5 | Number(5,0) | INTEGER NOT NULL | Distribution Line | |
6 | Character(5) | VARCHAR2(5) NOT NULL | Inventory Unit | |
7 | Character(10) | VARCHAR2(10) NOT NULL | Cost Book | |
8 | CM_SEQ_RECEIPT | Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number |