AP_DB_AMTSTS_LV(SQL View) |
Index Back |
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AP Amount By Status Language VAP Amount By Status Language View |
SELECT A.BUSINESS_UNIT , A.VOUCHER_ID , B.LANGUAGE_CD , B.VENDOR_NAME_SHORT , B.NAME1 FROM PS_VOUCHER A , PS_VENDOR_LANG B WHERE A.VENDOR_SETID = B.SETID AND A.VENDOR_ID = B.VENDOR_ID |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT |
2 | VOUCHER_ID | Character(8) | VARCHAR2(8) NOT NULL |
Voucher ID
Default Value: NEXT |
3 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |
4 | VENDOR_NAME_SHORT | Character(14) | VARCHAR2(14) NOT NULL | Short Vendor Name |
5 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |