AP_LC_FLTR_VW(SQL View) |
Index Back |
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Filter for AP/Landed Cost |
SELECT BUSINESS_UNIT , VOUCHER_ID , VENDOR_ID , ORIGIN , GRP_AP_ID , INVOICE_DT , OPRID_LAST_UPDT , LAST_UPDATE_DTTM FROM PS_AP_WC_LC_RUN_VW |
# | 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
Prompt Table: SP_BUS_AP_NONVW |
2 | VOUCHER_ID | Character(8) | VARCHAR2(8) NOT NULL |
Voucher ID
Prompt Table: VOUCHER |
3 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table: VNDR_VNDSET_VW |
4 | ORIGIN | Character(3) | VARCHAR2(3) NOT NULL |
Origin
Prompt Table: ORIGIN_AP |
5 | GRP_AP_ID | Character(10) | VARCHAR2(10) NOT NULL |
Control Group ID
Prompt Table: AP_WC_GRP_VW |
6 | INVOICE_DT | Date(10) | DATE | Invoice Date |
7 | OPRID_LAST_UPDT | Character(30) | VARCHAR2(30) NOT NULL |
Last User to Update
Prompt Table: OPRID_VW |
8 | LAST_UPDATE_DTTM | DateTime(26) | TIMESTAMP |
Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
Default Value: %Datetime |