INV_RECV_VW

(SQL View)
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Receipt view

05/27/04 PWF Change reference from sched_line_no to sched_line_nbr 669108 05/04/2006 IND - Modified join to resolved performance issue in the InterUnit Transfer Search page.

SELECT ' ' , ' ' , 0 , ' ' , inv.business_unit , inv.interunit_id , inv.interunit_line , 0 , itm.descr , inv.destin_bu , itm.inv_item_id , itm.lot_control , rphys.non_own_flag , ' ' , ' ' , 0 , rphys.qty_shipped_conv , 0 , 0 , ' ' , ' ' , ' ' , itm.serial_control , itm.ship_serial_cntrl , inv.source_bus_unit , itm.unit_measure_std , inv.unit_measure_ship , ' ' , rphys.qty_ship_base , inv.config_code , inv.account , inv.altacct , inv.DEPTID , %subrec(cf16_an_sbr,inv) , %subrec(pc_cf1_n_sbr,inv) , inv.transfer_cost , inv.transfer_cost_dest , inv.replacement_flg , inv.ist_return_flg_iut , ' ' , inv.transfer_calc_type FROM PS_MASTER_ITEM_TBL itm , ps_inv_item_uom conv , ps_set_cntrl_rec sc , ps_recv_phys_vw rphys , ps_in_demand inv WHERE sc.recname = 'MASTER_ITEM_TBL' AND sc.rec_group_id = 'FS_18' AND sc.setcntrlvalue = inv.business_unit AND sc.setcntrlvalue = rphys.business_unit AND rphys.business_unit = inv.business_unit AND rphys.demand_source = inv.demand_source AND rphys.source_bus_unit = inv.source_bus_unit AND rphys.order_no = inv.order_no AND rphys.order_int_line_no = inv.order_int_line_no AND rphys.sched_line_nbr = inv.sched_line_nbr AND rphys.demand_line_no = inv.demand_line_no AND itm.setid = sc.setid AND conv.setid = itm.setid AND sc.setid = conv.setid AND rphys.inv_item_id = inv.inv_item_id AND conv.inv_item_id = inv.inv_item_id AND itm.inv_item_id = inv.inv_item_id AND itm.inv_item_id = conv.inv_item_id AND itm.inv_item_id = rphys.inv_item_id AND conv.inv_item_id = rphys.inv_item_id AND conv.unit_of_measure = inv.unit_measure_ship AND inv.in_fulfill_state >='50' AND inv.interunit_stat IN ('O','P','I','C') AND NOT EXISTS ( SELECT 'x' FROM ps_inv_recv_ln rcv WHERE rcv.source_bus_unit = rphys.business_unit AND rcv.interunit_id = rphys.interunit_id AND rcv.interunit_line = rphys.interunit_line AND rcv.non_own_flag = rphys.non_own_flag)

  • Related Language Record: INV_RECV_LNG_VW

    • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 BUSINESS_UNIT_RMA Character(5) VARCHAR2(5) NOT NULL RMA Business Unit
    2 RMA_ID Character(10) VARCHAR2(10) NOT NULL RMA Number
    3 RMA_LINE_NBR Number(5,0) INTEGER NOT NULL RMA Line Number
    4 DISTRIB_TYPE Character(10) VARCHAR2(10) NOT NULL Distrib. Type
    5 BUSINESS_UNIT_IN Character(5) VARCHAR2(5) NOT NULL Inventory Unit
    6 INTERUNIT_ID Character(10) VARCHAR2(10) NOT NULL InterUnit Order ID
    7 INTERUNIT_LINE Number(5,0) INTEGER NOT NULL InterUnit Order Line
    8 CONVERSION_RATE Signed Number(17,8) DECIMAL(15,8) NOT NULL Conversion Rate
    9 DESCR Character(30) VARCHAR2(30) NOT NULL Description
    10 DESTIN_BU Character(5) VARCHAR2(5) NOT NULL Destination Unit
    11 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID
    12 LOT_CONTROL Character(1) VARCHAR2(1) NOT NULL Lot Control
    N=N
    Y=Y
    13 NON_OWN_FLAG Character(1) VARCHAR2(1) NOT NULL 07/30/1998 WHS CN#ENH8.0: Created Translate Values 'Y'es and 'N'o
    N=No
    Y=Yes

    Y/N Table Edit

    14 PRODUCT_ID Character(18) VARCHAR2(18) NOT NULL Product ID
    15 PRODUCT_KIT_FLAG Character(1) VARCHAR2(1) NOT NULL Product Kit
    16 QTY_RECEIPT Number(16,4) DECIMAL(15,4) NOT NULL Receipt Quantity
    17 QTY_SHIPPED_CONV Signed Number(17,4) DECIMAL(15,4) NOT NULL Qty Shipped
    18 QTY_RETURNED Number(16,4) DECIMAL(15,4) NOT NULL Qty Returned
    19 QTY_PRIOR_RECEIPT Number(16,4) DECIMAL(15,4) NOT NULL Prior Receipt Qty
    20 RETURN_FR_CUST_ID Character(15) VARCHAR2(15) NOT NULL Return From Cust ID
    21 RETURN_FROM_BU Character(5) VARCHAR2(5) NOT NULL Return From Location
    22 RETURN_TO_IBU Character(5) VARCHAR2(5) NOT NULL Return To IBU
    23 SERIAL_CONTROL Character(1) VARCHAR2(1) NOT NULL Serial Control
    N=N
    Y=Y
    24 SHIP_SERIAL_CNTRL Character(1) VARCHAR2(1) NOT NULL Shipping Serial Control
    25 SOURCE_BUS_UNIT Character(5) VARCHAR2(5) NOT NULL Source Bus Unit
    26 UNIT_MEASURE_STD Character(3) VARCHAR2(3) NOT NULL Standard Unit of Measure
    27 UNIT_MEASURE_SHIP Character(3) VARCHAR2(3) NOT NULL Shipment Unit of Measure

    Prompt Table: INV_UOM_VW

    28 UOM_QTY_RETURN Character(3) VARCHAR2(3) NOT NULL UOM of Qty Returned

    Prompt Table: INV_UOM_VW

    29 QTY_SHIP_BASE Signed Number(17,4) DECIMAL(15,4) NOT NULL Qty Ship Base
    30 CONFIG_CODE Character(50) VARCHAR2(50) NOT NULL Product Configurator
    31 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account
    32 ALTACCT Character(10) VARCHAR2(10) NOT NULL Alternate Account

    Prompt Table: %EDIT_ALTACCT

    33 DEPTID Character(10) VARCHAR2(10) NOT NULL Department

    Prompt Table: DEPTID_BUGL_VW

    34 OPERATING_UNIT Character(8) VARCHAR2(8) NOT NULL Operating Unit ChartField

    Prompt Table: OPERUNT_BUGL_VW

    35 PRODUCT Character(6) VARCHAR2(6) NOT NULL Product ChartField

    Prompt Table: PRODUCT_BUGL_VW

    36 FUND_CODE Character(5) VARCHAR2(5) NOT NULL Fund Code

    Prompt Table: FUND_BUGL_VW

    37 CLASS_FLD Character(5) VARCHAR2(5) NOT NULL Class Field

    Prompt Table: CLASSCF_BUGL_VW

    38 PROGRAM_CODE Character(5) VARCHAR2(5) NOT NULL Program Code ChartField

    Prompt Table: PROGRAM_BUGL_VW

    39 BUDGET_REF Character(8) VARCHAR2(8) NOT NULL Budget Reference

    Prompt Table: BUD_REF_BUGL_VW

    40 AFFILIATE Character(5) VARCHAR2(5) NOT NULL Affiliate

    Prompt Table: AFFILIATE_VW

    41 AFFILIATE_INTRA1 Character(10) VARCHAR2(10) NOT NULL IntraUnit Affiliate1

    Prompt Table: %EDIT_INTRA01

    42 AFFILIATE_INTRA2 Character(10) VARCHAR2(10) NOT NULL Operating Unit Affiliate

    Prompt Table: %EDIT_INTRA02

    43 CHARTFIELD1 Character(10) VARCHAR2(10) NOT NULL Expansion chartfield 1

    Prompt Table: CF1_BUGL_VW

    44 CHARTFIELD2 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 2

    Prompt Table: CF2_BUGL_VW

    45 CHARTFIELD3 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 3

    Prompt Table: CF3_BUGL_VW

    46 BUSINESS_UNIT_PC Character(5) VARCHAR2(5) NOT NULL PC Business Unit

    Prompt Table: %EDIT_BU_PC

    47 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField

    Prompt Table: %EDIT_PROJECT

    48 ACTIVITY_ID Character(15) VARCHAR2(15) NOT NULL Activity ID

    Prompt Table: %EDIT_ACTIVITY

    49 RESOURCE_TYPE Character(5) VARCHAR2(5) NOT NULL Source Type

    Prompt Table: PROJ_RESTYPE_FS
    Set Control Field: BUSINESS_UNIT_PC

    50 RESOURCE_CATEGORY Character(5) VARCHAR2(5) NOT NULL Category

    Prompt Table: %EDIT_RES_CAT
    Set Control Field: BUSINESS_UNIT_PC

    51 RESOURCE_SUB_CAT Character(5) VARCHAR2(5) NOT NULL Subcategory

    Prompt Table: %EDIT_RES_SUB
    Set Control Field: BUSINESS_UNIT_PC

    52 ANALYSIS_TYPE Character(3) VARCHAR2(3) NOT NULL Analysis Type

    Prompt Table: %EDIT_ANALYSIS
    Set Control Field: BUSINESS_UNIT_PC

    53 TRANSFER_COST Signed Number(16,4) DECIMAL(14,4) NOT NULL Transfer Price
    54 TRANSFER_COST_DEST Signed Number(16,4) DECIMAL(14,4) NOT NULL Transfer Price Dest
    55 REPLACEMENT_FLG Character(2) VARCHAR2(2) NOT NULL Replacement Flag
    NA=Not Applicable
    RN=Replace Goods Not Returned
    RR=Replacement of Returned Goods
    56 IST_RETURN_FLG_IUT Character(1) VARCHAR2(1) NOT NULL Intrastat InterUnit Returns
    57 UNIT_OF_MEASURE Character(3) VARCHAR2(3) NOT NULL Used on an approval rule set.
    MHR=Muti Hourly
    PER=Percentage
    SQF=Square Footage
    58 TRANSFER_CALC_TYPE Character(1) VARCHAR2(1) NOT NULL Holds information regarding when the transfer price is calculated.
    0=Calculate Cost at Depletions
    1=Transfer at Zero Cost

    Default Value: 0