AP_VCHRPO_DT_VW(SQL View) |
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SELECT DISTINCT A.BUSINESS_UNIT , A.VOUCHER_ID , A.BUSINESS_UNIT_PO , A.PO_ID , B.OPRID_ENTERED_BY , B.OPRID_APPROVED_BY , B.ENTERED_DT , B.APPROVAL_DT , B.BUDGET_HDR_STATUS , B.PO_STATUS FROM PS_VOUCHER_LINE A , PS_PO_HDR B WHERE B.BUSINESS_UNIT = A.BUSINESS_UNIT_PO AND B.PO_ID = A.PO_ID |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
2 | VOUCHER_ID | Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
3 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
4 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
5 | OPRID_ENTERED_BY | Character(30) | VARCHAR2(30) NOT NULL | Entered By 07/25/2011 MRAD 12383033 :Ensured that OPRID_ENTERED_BY is set with format type of MixedCase. 03/22/2013 GL 16482301: Switched OPRID_ENTERED_BY back to MixedCase again. Please don't change it to UpperCase!!! FYI - The alternatives to use a User ID as uppercase: 1) Create your own User ID, add comments in the Field Properties, and fill out the Owner ID 2) Use %Upper meta-SQL in SQL statements 3) Use Upper function in peoplecodes |
6 | OPRID_APPROVED_BY | Character(30) | VARCHAR2(30) NOT NULL | Approved By |
7 | ENTERED_DT | Date(10) | DATE | Entered on |
8 | APPROVAL_DT | Date(10) | DATE | Date of Approval |
9 | BUDGET_HDR_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Budget Checking Header Status
E=Error in Budget Check I=Document In Processing N=Not Budget Checked P=Provisionally Valid V=Valid |
10 | PO_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
PO Status
A=Approved C=Complete D=Dispatched DA=Denied I=Initial LD=Line Denied O=Open PA=Pending Approval/Approved PX=Pending Cancel X=Canceled |