BUSINESS_UNITVOUCHER_IDAP_WC_APAR_VW(SQL View) |
Index Back |
|---|---|
Vchr Prompt for AP/AR Interfc |
| SELECT DISTINCT A.BUSINESS_UNIT , A.VOUCHER_ID , A.VENDOR_SETID , A.VENDOR_ID , B.VENDOR_NAME_SHORT , B.NAME1 , A.INVOICE_ID , A.INVOICE_DT , A.ORIGIN , A.GRP_AP_ID , A.OPRID , A.ENTERED_DT FROM PS_VOUCHER A , PS_VENDOR B , PS_PYMNT_ADVICE C , PS_PAYMENT_TBL D WHERE A.VENDOR_SETID = B.SETID AND A.VENDOR_ID = B.VENDOR_ID AND A.BUSINESS_UNIT = C.BUSINESS_UNIT AND A.INVOICE_ID = C.INVOICE_ID AND C.BANK_SETID = D.BANK_SETID AND C.BANK_CD = D.BANK_CD AND C.BANK_ACCT_KEY = D.BANK_ACCT_KEY AND C.PYMNT_ID = D.PYMNT_ID AND D.PYMNT_METHOD = 'CHK' AND D.PYMNT_STATUS = 'P' AND D.POST_STATUS_AP = 'P' AND D.CANCEL_ACTION = 'N' AND D.AR_STG_LOADED = 'N' AND D.INTERUNIT_PYMT_FLG = 'Y' AND D.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 |
| 2 | VOUCHER_ID |
Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 3 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 4 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 5 | VENDOR_NAME_SHORT | Character(14) | VARCHAR2(14) NOT NULL | Short Vendor Name |
| 6 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 7 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
| 8 | INVOICE_DT | Date(10) | DATE | Invoice Date |
| 9 | ORIGIN | Character(3) | VARCHAR2(3) NOT NULL | Origin |
| 10 | GRP_AP_ID | Character(10) | VARCHAR2(10) NOT NULL | Control Group ID |
| 11 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 12 | ENTERED_DT | Date(10) | DATE | Entered on |