AP_DM_VCHR_VW

(SQL View)

SELECT BUSINESS_UNIT , VOUCHER_ID , INVOICE_ID , VENDOR_ID FROM PS_VOUCHER WHERE VCHR_SRC = 'MTCH' AND VOUCHER_STYLE = 'ADJ' AND VCHR_DRAFT_FLG <> 'Y'

# 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 INVOICE_ID Character(30) VARCHAR2(30) NOT NULL Invoice Number

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

#	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	INVOICE_ID	Character(30)	VARCHAR2(30) NOT NULL	Invoice Number
4	VENDOR_ID	Character(10)	VARCHAR2(10) NOT NULL	Vendor Identifier