APOP_VCHRSUM_VW

(SQL View)
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Voucher summarized MV

Voucher summarized MV

SELECT A.INVOICE_DT , A.BUSINESS_UNIT , A.AP_PERIOD_NAME , A.VCHR_SRC , A.VOUCHER_STYLE , A.TXN_CURRENCY_CD , A.ENTRY_STATUS , A.ORIGIN , SUM(A.INVOICE_COUNT) , SUM(A.AP_SUM_AMT) FROM %Table(APOP_VCHRSUM_MV) A GROUP BY A.INVOICE_DT , A.BUSINESS_UNIT , A.AP_PERIOD_NAME , A.VCHR_SRC , A.VOUCHER_STYLE , A.TXN_CURRENCY_CD , A.ENTRY_STATUS , A.ORIGIN

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 INVOICE_DT Date(10) DATE Invoice Date
2 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
3 AP_PERIOD_NAME Character(35) VARCHAR2(35) NOT NULL Period Name
4 VCHR_SRC Character(4) VARCHAR2(4) NOT NULL Voucher Source
5 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
6 TXN_CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Transaction Currency
7 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
8 ORIGIN Character(3) VARCHAR2(3) NOT NULL Origin
9 INVOICE_COUNT Number(12,0) DECIMAL(12) NOT NULL Invoice Count
10 AP_SUM_AMT Signed Number(33,3) DECIMAL(31,3) NOT NULL Total Amount