AP_WC_VCHRCY_VW

(SQL View)
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AP Workcenter Recycled Vchrs

AP Workcenter Recycled Vouchers

SELECT 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.GROSS_AMT , A.TXN_CURRENCY_CD , A.VCHR_SRC , 0 , A.OPRID , A.OPRID_LAST_UPDT , A.ORIGIN , A.VOUCHER_STYLE , A.ENTERED_DT , CASE G.VOUCHER_ID WHEN A.VOUCHER_ID THEN 'Y' ELSE 'N' END FROM PS_VOUCHER A LEFT OUTER JOIN PS_VCHR_SRCH_DEL G ON A.BUSINESS_UNIT = G.BUSINESS_UNIT AND A.VOUCHER_ID = G.VOUCHER_ID , PS_VENDOR B WHERE A.VENDOR_SETID = B.SETID AND A.VENDOR_ID = B.VENDOR_ID AND A.ENTRY_STATUS = 'R' AND A.VCHR_DRAFT_FLG IN ('N',' ')

  • Related Language Record: AP_WC_VCHRCY_LV

    • # 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 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 VCHR_SRC Character(4) VARCHAR2(4) NOT NULL Voucher Source
    12 COUNTER Number(10,0) DECIMAL(10) NOT NULL Counter
    13 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).
    14 OPRID_LAST_UPDT Character(30) VARCHAR2(30) NOT NULL Last User to Update
    15 ORIGIN Character(3) VARCHAR2(3) NOT NULL Origin
    16 VOUCHER_STYLE Character(4) VARCHAR2(4) NOT NULL Voucher Style
    ADJ=Adjustments
    AMR=Amortization Voucher
    CLBK=Claim Voucher
    CORR=Reversal Voucher
    JRNL=Journal Voucher
    PPAY=Prepaid Voucher
    REG=Regular Voucher
    RGTR=Register Voucher
    SGLP=Single Payment Voucher
    THRD=Third Party Voucher
    TMPL=Template Voucher
    17 ENTERED_DT Date(10) DATE Entered on
    18 SELECTED_FLAG Character(1) VARCHAR2(1) NOT NULL Selected Flag
    N=Not Selected
    Y=Seleted