BUSINESS_UNITVOUCHER_IDAP_VCHR_KK_VW(SQL View) |
Index Back |
|---|---|
Budget Check Voucher Line |
| SELECT DISTINCT BUSINESS_UNIT , VOUCHER_ID , INVOICE_ID , INVOICE_DT , VENDOR_ID FROM PS_VOUCHER WHERE BUDGET_HDR_STATUS <> 'V' AND ENTRY_STATUS <> 'X' AND APPR_STATUS IN ('A','P') |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | VOUCHER_ID |
Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 3 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
| 4 | INVOICE_DT | Date(10) | DATE | Invoice Date |
| 5 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |