BUSINESS_UNITVOUCHER_IDVOUCHER_LINE_NUMACCTLN_ERR_VW1(SQL View) |
Index Back |
|---|---|
TSE Vchr Acct ln Edit Log |
| SELECT DISTINCT a.business_unit , a.voucher_id , a.voucher_line_num , a.descr , a.merchandise_amt , B.TSE_JOBID , a.txn_currency_cd FROM PS_VOUCHER_LINE a , ps_tse_acctln_fld b WHERE a.business_unit = b.business_unit AND a.voucher_id = b.voucher_id AND a.voucher_line_num = b.voucher_line_num AND a.process_instance = b.tse_proc_instance |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | VOUCHER_ID |
Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 3 | VOUCHER_LINE_NUM |
Number(5,0) | INTEGER NOT NULL | Voucher Line Number |
| 4 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 5 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
| 6 | TSE_JOBID | Character(10) | VARCHAR2(10) NOT NULL | TSE Job Identifier |
| 7 | TXN_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Transaction Currency |