AP_DB_VNDBAL_V1

(SQL View)
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Vendor Balance View

Vendor Balance View

SELECT A.SETID , A.VENDOR_ID , A.VENDOR_NAME_SHORT , A.NAME1 , A.BUSINESS_UNIT , A.TXN_CURRENCY_CD , A.VNDR_LOC , A.INVOICE_DT , COUNT(*) , SUM(A.GROSS_AMT) , SUM(A.PREPAID_AMT) , SUM(A.GROSS_AMT) - SUM(A.PREPAID_AMT) FROM PS_AP_DB_VCHAMT_VW A GROUP BY A.SETID , A.VENDOR_ID , A.VENDOR_NAME_SHORT , A.NAME1 , A.BUSINESS_UNIT , A.TXN_CURRENCY_CD , A.VNDR_LOC , A.INVOICE_DT

  • Related Language Record: AP_DB_VNDBA_LV1

    • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 SETID Character(5) VARCHAR2(5) NOT NULL SetID

    Prompt Table: SP_SETID_NONVW

    2 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier
    3 VENDOR_NAME_SHORT Character(14) VARCHAR2(14) NOT NULL Short Vendor Name
    4 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1
    5 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
    6 TXN_CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Transaction Currency
    7 VNDR_LOC Character(10) VARCHAR2(10) NOT NULL Vendor Location
    8 INVOICE_DT Date(10) DATE Invoice Date
    9 INVOICE_COUNT Number(12,0) DECIMAL(12) NOT NULL Invoice Count
    10 GROSS_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Gross Invoice Amount
    11 PREPAID_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Prepaid Amount
    12 NET_BALANCE_AP Signed Number(28,3) DECIMAL(26,3) NOT NULL Work field to hold Payable Balance Amount in the Manual Adjustment panels.