AP_UVCH_FLTR_VW(SQL View) |
Index Back |
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Match Workbench for WorkCenterUsed to retrieve summary information of vouchers that require matching. |
SELECT DISTINCT A.BUSINESS_UNIT , A.VOUCHER_ID , A.REMIT_VENDOR , A.SCHEDULED_PAY_DT , A.PYMNT_GROSS_AMT , A.CURRENCY_PYMNT , A.OPRID , A.OPRID_LAST_UPDT , A.ORIGIN , A.VOUCHER_STYLE , A.VCHR_SRC , A.ENTERED_DT FROM PS_AP_WC_VCHUNP_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 | REMIT_VENDOR | Character(10) | VARCHAR2(10) NOT NULL |
Remit Vendor
Prompt Table: VNDR_RMT_VW |
4 | SCHEDULED_PAY_DT | Date(10) | DATE | Scheduled to Pay |
5 | PYMNT_GROSS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Gross Payment Amount |
6 | CURRENCY_PYMNT | Character(3) | VARCHAR2(3) NOT NULL |
Payment Currency
Prompt Table: CURRENCY_CD_TBL |
7 | OPRID | Character(30) | VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Default Value: OPR_DEF_TBL_AP.OPRID Prompt Table: OPRID_VW |
8 | OPRID_LAST_UPDT | Character(30) | VARCHAR2(30) NOT NULL |
Last User to Update
Default Value: OPR_DEF_TBL_AP.OPRID Prompt Table: OPRID_VW |
9 | ORIGIN | Character(3) | VARCHAR2(3) NOT NULL |
Origin
Default Value: OPR_DEF_TBL_AP.ORIGIN Prompt Table: ORIGIN_AP_EFFVW |
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 |
11 | VCHR_SRC | Character(4) | VARCHAR2(4) NOT NULL |
Voucher Source
Default Value: ONL |
12 | ENTERED_DT | Date(10) | DATE | Entered on |