APOD_DELVCHR_VW(SQL View) |
Index Back |
|---|---|
Deleted Voucher Detail ViewDeleted Voucher Detail View Copy of MV - APOD_DELVCHR_MV |
| SELECT A.BUSINESS_UNIT , A.VOUCHER_ID , A.VOUCHER_STYLE , A.INVOICE_ID , A.INVOICE_DT , A.VENDOR_SETID , A.VENDOR_ID , A.ORIGIN , A.ACCOUNTING_DT , A.GROSS_AMT , A.TXN_CURRENCY_CD , A.ENTERED_DT , A.OPRID_LAST_UPDT , A.VCHR_SRC , A.DELETE_DT , %Sql(AP_FUNCLIB_DATE_YEAR_UPD, A.DELETE_DT) %Concat '-' %Concat %Sql(AP_FUNCLIB_DATE_MONTH_UPD, A.DELETE_DT) FROM %Table(APOP_INVOICE_VW) A WHERE A.ENTRY_STATUS='X' |
| # | 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_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 |
| 4 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
| 5 | INVOICE_DT | Date(10) | DATE | Invoice Date |
| 6 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 7 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 8 | ORIGIN | Character(3) | VARCHAR2(3) NOT NULL | Origin |
| 9 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
| 10 | GROSS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Gross Invoice Amount |
| 11 | TXN_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Transaction Currency |
| 12 | ENTERED_DT | Date(10) | DATE | Entered on |
| 13 | OPRID_LAST_UPDT | Character(30) | VARCHAR2(30) NOT NULL | Last User to Update |
| 14 | VCHR_SRC | Character(4) | VARCHAR2(4) NOT NULL | Voucher Source |
| 15 | DELETE_DT | Date(10) | DATE | Deletion Date |
| 16 | AP_PERIOD_NAME | Character(35) | VARCHAR2(35) NOT NULL | Period Name |