BUSINESS_UNITVOUCHER_IDVOUCHER_LINE_NUMCAIF=Select All
EQSM=Equal Sum
EXCT=Equal
MTVQ=Sum Up To
SLON=Select If One
USER=User Criteria
AP_VCHRLN_VW(SQL View) |
Index Back |
|---|
| SELECT BUSINESS_UNIT , VOUCHER_ID , VOUCHER_LINE_NUM , BUSINESS_UNIT_PO , PO_ID , LINE_NBR , SCHED_NBR , BUSINESS_UNIT_RECV , RECEIVER_ID , RECV_LN_NBR , RECV_SHIP_SEQ_NBR , ASSTN_NAME , ALGTHM_BEHAVIOR FROM PS_AP_VCHR_LN_SUM |
| # | 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 | VOUCHER_LINE_NUM |
Number(5,0) | INTEGER NOT NULL | Voucher Line Number |
| 4 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
| 5 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 6 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 7 | SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | Schedule Number |
| 8 | BUSINESS_UNIT_RECV | Character(5) | VARCHAR2(5) NOT NULL | Receiving Business Unit |
| 9 | RECEIVER_ID | Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
| 10 | RECV_LN_NBR | Number(5,0) | INTEGER NOT NULL | Receipt Line |
| 11 | RECV_SHIP_SEQ_NBR | Number(3,0) | SMALLINT NOT NULL | Receiver Shipping Sequence |
| 12 | ASSTN_NAME | Character(30) | VARCHAR2(30) NOT NULL | Association Name |
| 13 | ALGTHM_BEHAVIOR | Character(4) | VARCHAR2(4) NOT NULL |
Rule
CAIF=Select All EQSM=Equal Sum EXCT=Equal MTVQ=Sum Up To SLON=Select If One USER=User Criteria |