BUSINESS_UNIT_APPrompt Table: BUS_UNIT_SF_AP
VOUCHER_IDSSF_VCHRRVW_VW(SQL View) |
Index Back |
|---|---|
Voucher Review ViewThis is used for viewing Single Payment Voucher data |
| SELECT VCH.BUSINESS_UNIT ,VCH.VOUCHER_ID ,VCH.INVOICE_ID ,RFND.REFUND_EMPLID ,RFND.REFUND_EXT_ORG_ID ,RFND.EMPLID FROM PS_SSF_VCHHDR_STG VCH ,PS_REFUND_HDR RFND ,PS_REFUND_VOUCHER RFNDVCHR WHERE VCH.BUSINESS_UNIT = RFNDVCHR.BUSINESS_UNIT_AP AND VCH.VOUCHER_ID = RFNDVCHR.VOUCHER_ID AND RFND.BUSINESS_UNIT = RFNDVCHR.BUSINESS_UNIT AND RFND.REFUND_NBR = RFNDVCHR.REFUND_NBR |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT_AP |
Character(5) | VARCHAR2(5) NOT NULL |
AP Business Unit
Prompt Table: BUS_UNIT_SF_AP |
| 2 | VOUCHER_ID |
Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 3 | INVOICE_ID | Character(22) | VARCHAR2(22) NOT NULL | Invoice Number |
| 4 | REFUND_EMPLID | Character(11) | VARCHAR2(11) NOT NULL | ID |
| 5 | REFUND_EXT_ORG_ID | Character(11) | VARCHAR2(11) NOT NULL | Ext Org ID |
| 6 | COMMON_ID | Character(11) | VARCHAR2(11) NOT NULL | Common ID to store Personal ID / Ext Org ID value |