APOD_INVCSUM_VW(SQL View) |
Index Back |
|---|---|
Voucher Proc. Detail ViewVoucher Proc. Detail View Copy of MV - APOD_INVCSUM_MV |
| SELECT A.BUSINESS_UNIT , A.VOUCHER_ID , A.INVOICE_ID , A.INVOICE_DT , A.ENTERED_DT , A.INVOICE_RCPT_DT , A.AP_DAYSBETWEEN , A.AP_DAYSBETWEEN2 , A.GROSS_AMT , A.TXN_CURRENCY_CD , A.VENDOR_SETID , A.VENDOR_ID , A.OPRID , A.BUSINESS_UNIT_PO , A.PO_ID , A.ACCOUNTING_DT , B.DISPLAY_ORDER , B.AP_TPERIOD_NAME , B2.DISPLAY_ORDER , B2.AP_TPERIOD_NAME , A.VCHR_SRC , A.VOUCHER_STYLE , A.ENTRY_STATUS , A.ORIGIN FROM %Table(APOP_INVOICE_VW) A , %Table(AP_TILES_GROUPS) B , %Table(AP_TILES_GROUPS) B2 WHERE A.AP_DAYSBETWEEN BETWEEN B.DAYS_FROM3 AND B.DAYS_TO3 AND A.AP_DAYSBETWEEN2 BETWEEN B2.DAYS_FROM3 AND B2.DAYS_TO3 |
| # | 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 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
| 4 | INVOICE_DT | Date(10) | DATE | Invoice Date |
| 5 | ENTERED_DT | Date(10) | DATE | Entered on |
| 6 | INVOICE_RCPT_DT | Date(10) | DATE | InvoiceRecptDate |
| 7 | AP_DAYSBETWEEN | Number(12,0) | DECIMAL(12) NOT NULL | Used to keep the difference between 2 dates. |
| 8 | AP_DAYSBETWEEN2 | Number(12,0) | DECIMAL(12) NOT NULL | Used to keep the difference between 2 dates. |
| 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 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 12 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 13 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 14 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
| 15 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 16 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
| 17 | DISPLAY_ORDER | Number(3,0) | SMALLINT NOT NULL | Display order for ordering items in a list - web style |
| 18 | AP_TPERIOD_NAME | Character(15) | VARCHAR2(15) NOT NULL | Period Name |
| 19 | ORDERBYNUM | Number(3,0) | SMALLINT NOT NULL | Order-By Number |
| 20 | BI_PERIOD_NAME | Character(15) | VARCHAR2(15) NOT NULL | Period Name |
| 21 | VCHR_SRC | Character(4) | VARCHAR2(4) NOT NULL | Voucher Source |
| 22 | 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 |
| 23 | ENTRY_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
If translate values are added or changed, modify the following code to make sure the values appear accurately in the dropdown list in the search dialog: VCHR_SRCH_DEL.ENTRY_STATUS.SearchInit. Template Voucher status should not be visibile in the drop down.
C=Complete D=Through batch defaults E=Edited by Batch Voucher Module L=Reviewed through Maintenance M=Modified O=Open P=Postable R=Recycle S=Scheduled for Payment T=Template Voucher X=Deleted |
| 24 | ORIGIN | Character(3) | VARCHAR2(3) NOT NULL | Origin |