PV_RTV_R_DST_VW(SQL View) |
Index Back |
|---|---|
RTV Receiver Distrib View |
| SELECT D.BUSINESS_UNIT , D.RECEIVER_ID , D.RECV_LN_NBR , D.RECV_SHIP_SEQ_NBR , D.DISTRIB_LINE_NUM , D.ACCOUNT , D.ALTACCT , D.DEPTID , D.BUSINESS_UNIT_AM , D.BUSINESS_UNIT_GL , D.BUSINESS_UNIT_IN , D.BUSINESS_UNIT_PO , ' ' , D.CONSIGNED_FLAG , D.CURRENCY_CD , D.CURRENCY_CD_BASE , D.LINE_NBR , D.MERCHANDISE_AMT , D.PO_ID , D.PO_DIST_LINE_NUM , D.QTY_DS_ACCPT_VUOM , D.SCHED_NBR , S.INV_ITEM_ID , S.DESCR254_MIXED , R.QTY_AM_RETRN_VUOM , %subrec(CF15_AN_SBR,D) , D.PROJECT_ID FROM PS_RECV_LN_DISTRIB D , PS_RTV_LN_DISTRIB R , PS_RECV_LN_SHIP S WHERE D.BUSINESS_UNIT = R.BUSINESS_UNIT_RECV (+) AND D.RECEIVER_ID = R.RECEIVER_ID (+) AND D.RECV_LN_NBR = R.RECV_LN_NBR (+) AND D.RECV_SHIP_SEQ_NBR = R.RECV_SHIP_SEQ_NBR (+) AND D.DISTRIB_LINE_NUM = R.DISTRIB_LINE_NUM (+) AND D.BUSINESS_UNIT = S.BUSINESS_UNIT AND D.RECEIVER_ID = S.RECEIVER_ID AND D.RECV_LN_NBR = S.RECV_LN_NBR AND D.RECV_SHIP_SEQ_NBR= S.RECV_SHIP_SEQ_NBR |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 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 | RECV_LN_NBR |
Number(5,0) | INTEGER NOT NULL | Receipt Line |
| 4 | RECV_SHIP_SEQ_NBR |
Number(3,0) | SMALLINT NOT NULL | Receiver Shipping Sequence |
| 5 | DISTRIB_LINE_NUM |
Number(5,0) | INTEGER NOT NULL | Distribution Line |
| 6 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
| 7 | ALTACCT | Character(10) | VARCHAR2(10) NOT NULL | Alternate Account |
| 8 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL |
Department
Prompt Table: DEPTID_BUGL_VW |
| 9 | BUSINESS_UNIT_AM | Character(5) | VARCHAR2(5) NOT NULL | AM Business Unit |
| 10 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | GL Business Unit |
| 11 | BUSINESS_UNIT_IN | Character(5) | VARCHAR2(5) NOT NULL | Inventory Unit |
| 12 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
| 13 | CB_SELECT_PO | Character(1) | VARCHAR2(1) NOT NULL |
Select PO Schedule Checkbox
Y/N Table Edit |
| 14 | CONSIGNED_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Consigned Flag |
| 15 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 16 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |
| 17 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 18 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
| 19 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 20 | PO_DIST_LINE_NUM | Number(5,0) | INTEGER NOT NULL | PO Distribution Line Number |
| 21 | QTY_DS_ACCPT_VUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Distributed Qty in Supp UOM |
| 22 | SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | Schedule Number |
| 23 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 24 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |
| 25 | QTY_SH_RTN | Number(16,4) | DECIMAL(15,4) NOT NULL | Qty Returned in Receipt UOM |
| 26 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table: OPERUNT_BUGL_VW |
| 27 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table: PRODUCT_BUGL_VW |
| 28 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table: FUND_BUGL_VW |
| 29 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL |
Class Field
Prompt Table: CLASSCF_BUGL_VW |
| 30 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table: PROGRAM_BUGL_VW |
| 31 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table: BUD_REF_BUGL_VW |
| 32 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table: AFFILIATE_VW |
| 33 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table: %EDIT_INTRA01 |
| 34 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table: %EDIT_INTRA02 |
| 35 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table: CF1_BUGL_VW |
| 36 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table: CF2_BUGL_VW |
| 37 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table: CF3_BUGL_VW |
| 38 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table: PROJID_BUGL_VW |