AP_VCHRRECVMTH(SQL View) |
Index Back |
|---|---|
AP Voucher Receiver MatchThis record is used to display receiver information in the Related Documents page in the voucher component |
| SELECT %subrec(VCHRCVMTCH_SBR, a) FROM PS_VCHR_RECV_MTCH a |
| # | 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_RECV |
Character(5) | VARCHAR2(5) NOT NULL | Receiving Business Unit |
| 5 | RECEIVER_ID |
Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
| 6 | RECV_LN_NBR |
Number(5,0) | INTEGER NOT NULL | Receipt Line |
| 7 | RECV_SHIP_SEQ_NBR |
Number(3,0) | SMALLINT NOT NULL | Receiver Shipping Sequence |
| 8 | BUSINESS_UNIT_PO |
Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
| 9 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 10 | LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 11 | SCHED_NBR |
Number(3,0) | SMALLINT NOT NULL | Schedule Number |
| 12 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 13 | QTY_VCHR | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity Vouchered |
| 14 | UNIT_PRICE | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Unit Price |
| 15 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 16 | MERCH_AMT_VCHR | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Voucher Merchandise Amount |
| 17 | MERCH_AMT_RECV | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amount Received |
| 18 | QTY_SH_ACCPT_VUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Accept QTY in Supplier UOM |
| 19 | QTY_ENTERED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity Entered |
| 20 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 21 | QTY_RECV_APPLIED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Receiver line ship quantity applied to voucher line in PO unit of measure |
| 22 | MERCH_AMT_RECVAPPL | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Receiver line ship merchandise amt applied to voucher line in PO currency |
| 23 | 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 Default Value: USER |