AP_VCHR_ITM_VW(SQL View) |
Index Back |
|---|---|
Voucher Item ViewVoucher Item View |
| SELECT A.ITM_SETID AS VENDOR_SETID , A.VENDOR_ID , A.ITM_SETID AS SETID , A.INV_ITEM_ID , A.UNIT_OF_MEASURE , A. BUSINESS_UNIT , B.SCHEDULED_PAY_DT , A.CURRENCY_CD , SUM(A.MERCHANDISE_AMT) ,SUM(A.QTY_VCHR) FROM PS_VOUCHER_LINE A , PS_AP_SCHD_INQ_VW B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.VOUCHER_ID = B.VOUCHER_ID AND A.INV_ITEM_ID <> ' ' AND A.UNIT_OF_MEASURE <>' ' AND A.VENDOR_ID <> ' ' AND B.SCHEDULED_PAY_DT <= %CurrentDateIn GROUP BY A.ITM_SETID, A.VENDOR_ID, A.ITM_SETID, A.INV_ITEM_ID,A.UNIT_OF_MEASURE, A.BUSINESS_UNIT, B.SCHEDULED_PAY_DT, A.CURRENCY_CD |
| # | 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 | ITM_SETID | Character(5) | VARCHAR2(5) NOT NULL | Item SetID |
| 4 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 5 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 6 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 7 | SCHEDULED_PAY_DT | Date(10) | DATE | Scheduled to Pay |
| 8 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 9 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
| 10 | QTY_VCHR | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity Vouchered |