AP_PN_PREPAY_VW(SQL View) |
Index Back |
|---|---|
Voucher Amounts by Supplier |
| SELECT A.VENDOR_SETID , A.VENDOR_ID , A.BUSINESS_UNIT , A.VOUCHER_ID , A.INVOICE_ID , A.GROSS_AMT , B.AVAILABLE_AMT , A.TXN_CURRENCY_CD , A.INVOICE_DT , A.VOUCHER_STYLE FROM PS_VOUCHER A , PS_VCHR_PPAY_XREF B WHERE A.VOUCHER_STYLE = 'PPAY' AND A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.VOUCHER_ID = B.VOUCHER_ID AND B.AVAILABLE_AMT > 0 AND B.PREPAID_STATUS = 'P' AND B.PREPAID_APPLIED_BU = ' ' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  VENDOR_SETID |
Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 2 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 3 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 4 | VOUCHER_ID | Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 5 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
| 6 | GROSS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Gross Invoice Amount |
| 7 | AVAILABLE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Prepayment Available Amount |
| 8 | TXN_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Transaction Currency |
| 9 | INVOICE_DT | Date(10) | DATE | Invoice Date |
| 10 | VOUCHER_STYLE | Character(4) | VARCHAR2(4) NOT NULL |
Voucher Style
ADJ=Adjustments AMR=Amortization Voucher CLBK=Claim Voucher CORR=Reversal Voucher JRNL=Journal Voucher PPAY=Prepaid Voucher REG=Regular Voucher RGTR=Register Voucher SGLP=Single Payment Voucher THRD=Third Party Voucher TMPL=Template Voucher |