AP_DB_VCHLST_VW

(SQL View)

SELECT DISTINCT A.SETID , A.VENDOR_ID , A.VNDR_LOC , A.BUSINESS_UNIT , A.VOUCHER_ID , A.INVOICE_DT , B.PYMNT_TERMS_CD , B.DUE_DT , C.SCHEDULED_PAY_DT , B.DSCNT_DUE_DT , A.GROSS_AMT - A.PREPAID_AMT , A.TXN_CURRENCY_CD FROM PS_AP_DB_VCHAMT_VW A , PS_VOUCHER B , PS_PYMNT_VCHR_XREF C WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.VOUCHER_ID = B.VOUCHER_ID AND C.BUSINESS_UNIT = A.BUSINESS_UNIT AND C.VOUCHER_ID = A.VOUCHER_ID AND C.SCHEDULED_PAY_DT = ( SELECT MIN(D.SCHEDULED_PAY_DT) FROM PS_PYMNT_VCHR_XREF D WHERE A.BUSINESS_UNIT = D.BUSINESS_UNIT AND A.VOUCHER_ID = D.VOUCHER_ID)

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 SETID Character(5) VARCHAR2(5) NOT NULL SetID

2 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier

3 VNDR_LOC Character(10) VARCHAR2(10) NOT NULL Vendor Location

4 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

5 VOUCHER_ID Character(8) VARCHAR2(8) NOT NULL Voucher ID

6 INVOICE_DT Date(10) DATE Invoice Date

7 PYMNT_TERMS_CD Character(5) VARCHAR2(5) NOT NULL Specifies how the payment due date and discount due date are calculated. A payment terms code is associated with various business units bill-to customers vendors as well as sales orders purchase orders and vouchers.

8 DUE_DT Date(10) DATE Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received.

9 SCHEDULED_PAY_DT Date(10) DATE Scheduled to Pay

10 DSCNT_DUE_DT Date(10) DATE Discount Due Date

11 NET_BALANCE_AP Signed Number(28,3) DECIMAL(26,3) NOT NULL Work field to hold Payable Balance Amount in the Manual Adjustment panels.

12 TXN_CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Transaction Currency

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID
2	VENDOR_ID	Character(10)	VARCHAR2(10) NOT NULL	Vendor Identifier
3	VNDR_LOC	Character(10)	VARCHAR2(10) NOT NULL	Vendor Location
4	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
5	VOUCHER_ID	Character(8)	VARCHAR2(8) NOT NULL	Voucher ID
6	INVOICE_DT	Date(10)	DATE	Invoice Date
7	PYMNT_TERMS_CD	Character(5)	VARCHAR2(5) NOT NULL	Specifies how the payment due date and discount due date are calculated. A payment terms code is associated with various business units bill-to customers vendors as well as sales orders purchase orders and vouchers.
8	DUE_DT	Date(10)	DATE	Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received.
9	SCHEDULED_PAY_DT	Date(10)	DATE	Scheduled to Pay
10	DSCNT_DUE_DT	Date(10)	DATE	Discount Due Date
11	NET_BALANCE_AP	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Work field to hold Payable Balance Amount in the Manual Adjustment panels.
12	TXN_CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Transaction Currency