AP_WB_VCHR_VW

(SQL View)

SELECT BUSINESS_UNIT , VOUCHER_ID ,INVOICE_ID ,INVOICE_DT ,MATCH_DUE_DT ,VENDOR_SETID ,VENDOR_ID ,VNDR_LOC , GROSS_AMT , TXN_CURRENCY_CD ,OPRID_LAST_UPDT ,PYMNT_TERMS_CD , MATCHED_DT , MATCH_CNTRL_ID , DUE_DT , MATCH_STATUS_VCHR , AP_MATCH_TYPE , ORIGIN , GRP_AP_ID , DSCNT_AMT FROM PS_VOUCHER WHERE entry_status = 'P' AND IN_PROCESS_FLG = 'N'

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
Prompt Table: SP_BU_AP_NONVW

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 MATCH_DUE_DT Date(10) DATE Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received.

6 VENDOR_SETID Character(5) VARCHAR2(5) NOT NULL Vendor SetID

7 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier

8 VNDR_LOC Character(10) VARCHAR2(10) NOT NULL Vendor Location

9 GROSS_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Gross Invoice Amount

10 TXN_CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Transaction Currency

11 OPRID_LAST_UPDT Character(30) VARCHAR2(30) NOT NULL Last User to Update

12 PYMNT_TERMS_CD Character(5) VARCHAR2(5) NOT NULL Specifies how the payment due date and discount due date are calculated. A payment terms code is associated with various business units bill-to customers vendors as well as sales orders purchase orders and vouchers.
Prompt Table: PYMT_TRMS_VW

13 MATCHED_DT Date(10) DATE Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received.

14 MATCH_CNTRL_ID Character(10) VARCHAR2(10) NOT NULL Match Rule

15 DUE_DT Date(10) DATE Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received.

16 MATCH_STATUS_VCHR Character(1) VARCHAR2(1) NOT NULL Match Status
C=Overridden - Credit Note
D=Match Dispute
E=Match Exceptions Exist
M=Matched
N=Not Applicable
O=Manually Overridden
T=To Be Matched

17 AP_MATCH_TYPE Character(1) VARCHAR2(1) NOT NULL Match Type
C=Matched with Credit Note
D=Matched with Debit Memo
O=Matched with Override
P=Auto - Matched

18 ORIGIN Character(3) VARCHAR2(3) NOT NULL Origin
Prompt Table: ORIGIN_AP_VW1
Set Control Field: BUSINESS_UNIT

19 GRP_AP_ID Character(10) VARCHAR2(10) NOT NULL Control Group ID

20 DSCNT_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Discount Amount

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Prompt Table: SP_BU_AP_NONVW
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	MATCH_DUE_DT	Date(10)	DATE	Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received.
6	VENDOR_SETID	Character(5)	VARCHAR2(5) NOT NULL	Vendor SetID
7	VENDOR_ID	Character(10)	VARCHAR2(10) NOT NULL	Vendor Identifier
8	VNDR_LOC	Character(10)	VARCHAR2(10) NOT NULL	Vendor Location
9	GROSS_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Gross Invoice Amount
10	TXN_CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Transaction Currency
11	OPRID_LAST_UPDT	Character(30)	VARCHAR2(30) NOT NULL	Last User to Update
12	PYMNT_TERMS_CD	Character(5)	VARCHAR2(5) NOT NULL	Specifies how the payment due date and discount due date are calculated. A payment terms code is associated with various business units bill-to customers vendors as well as sales orders purchase orders and vouchers. Prompt Table: PYMT_TRMS_VW
13	MATCHED_DT	Date(10)	DATE	Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received.
14	MATCH_CNTRL_ID	Character(10)	VARCHAR2(10) NOT NULL	Match Rule
15	DUE_DT	Date(10)	DATE	Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received.
16	MATCH_STATUS_VCHR	Character(1)	VARCHAR2(1) NOT NULL	Match Status C=Overridden - Credit Note D=Match Dispute E=Match Exceptions Exist M=Matched N=Not Applicable O=Manually Overridden T=To Be Matched
17	AP_MATCH_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Match Type C=Matched with Credit Note D=Matched with Debit Memo O=Matched with Override P=Auto - Matched
18	ORIGIN	Character(3)	VARCHAR2(3) NOT NULL	Origin Prompt Table: ORIGIN_AP_VW1 Set Control Field: BUSINESS_UNIT
19	GRP_AP_ID	Character(10)	VARCHAR2(10) NOT NULL	Control Group ID
20	DSCNT_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Discount Amount