APOP_VCHRDDL_VW(SQL View) |
Index Back |
|---|---|
Voucher Delete Detail VWVoucher Delete Detail VW |
| SELECT A.BUSINESS_UNIT , A.VOUCHER_ID , A.INVOICE_ID , A.INVOICE_DT , A.ENTERED_DT , A.GROSS_AMT , A.TXN_CURRENCY_CD , A.VENDOR_SETID , A.VENDOR_ID , V.VENDOR_NAME_SHORT , A.ACCOUNTING_DT , A.OPRID_LAST_UPDT , OP.OPRDEFNDESC , A.VCHR_SRC , A.VOUCHER_STYLE , A.ORIGIN , A.DELETE_DT , A.AP_PERIOD_NAME FROM %Table(APOD_DELVCHR_MV) A , %Table(VENDOR) V , %Table(OPRID_VW) OP WHERE V.SETID = A.VENDOR_SETID AND V.VENDOR_ID = A.VENDOR_ID AND OP.OPRID = A.OPRID_LAST_UPDT |
| # | 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 | GROSS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Gross Invoice Amount |
| 7 | TXN_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Transaction Currency |
| 8 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 9 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 10 | VENDOR_NAME_SHORT | Character(14) | VARCHAR2(14) NOT NULL | Short Vendor Name |
| 11 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
| 12 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 13 | AP_OPRDEFNDESC | Character(30) | VARCHAR2(30) NOT NULL | Description field for a user |
| 14 | VCHR_SRC | Character(4) | VARCHAR2(4) NOT NULL | Voucher Source |
| 15 | 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 |
| 16 | ORIGIN | Character(3) | VARCHAR2(3) NOT NULL | Origin |
| 17 | DELETE_DT | Date(10) | DATE | Deletion Date |
| 18 | AP_PERIOD_NAME | Character(35) | VARCHAR2(35) NOT NULL | Period Name |