AP_DCM_FLTR_VW(SQL View) |
Index Back |
|---|---|
Match Workbench for WorkCenterUsed to retrieve summary information of vouchers that require matching. |
| SELECT A.BUSINESS_UNIT , A.VOUCHER_ID , A.VENDOR_ID , A.INVOICE_DT , A.GROSS_AMT , A.TXN_CURRENCY_CD , A.OPRID , A.ORIGIN , A.DTTM_CREATED , A.VCHR_BLD_STATUS FROM PS_AP_WC_VCHDCM_VW A |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BUS_AP_NONVW |
| 2 | VOUCHER_ID |
Character(8) | VARCHAR2(8) NOT NULL |
Voucher ID
Prompt Table: VCHR_ID_VW3 |
| 3 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table: VNDR_ACT_VW |
| 4 | INVOICE_DT | Date(10) | DATE | Invoice Date |
| 5 | GROSS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Gross Invoice Amount |
| 6 | TXN_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Transaction Currency
Prompt Table: CURRENCY_CD_TBL |
| 7 | OPRID | Character(30) | VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Prompt Table: OPRID_VW |
| 8 | ORIGIN | Character(3) | VARCHAR2(3) NOT NULL |
Origin
Prompt Table: ORIGIN_AP_EFFVW |
| 9 | DTTM_CREATED | DateTime(26) | TIMESTAMP | Datetime Created |
| 10 | VCHR_BLD_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Build Status
B=Build Voucher D=Delete Voucher E=Pre-Edit Error H=Tolerance Hold I=Initiated N=Not processed S=Voucher Staged T=Stage Voucher |