BUSINESS_UNITREMIT_VENDORVOUCHER_IDAP_VCHR_CLS_VW(SQL View) |
Index Back |
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| SELECT DISTINCT A.BUSINESS_UNIT , B.REMIT_VENDOR , A.VOUCHER_ID , A.INVOICE_ID , B.REMIT_SETID FROM PS_VOUCHER A , PS_PYMNT_VCHR_XREF B WHERE A.PROCESS_MAN_CLOSE = 'P' AND %Join(COMMON_KEYS, VOUCHER A, PYMNT_VCHR_XREF B) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | REMIT_VENDOR |
Character(10) | VARCHAR2(10) NOT NULL | Remit Vendor |
| 3 | VOUCHER_ID |
Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 4 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
| 5 | REMIT_SETID | Character(5) | VARCHAR2(5) NOT NULL | Remit SetID |