ASSET_ACQ_APVW (SQL View)	Index Back
Asset Acquisition AP VW Used for drillback

ASSET_ACQ_APVW

(SQL View)

Asset Acquisition AP VW

Used for drillback

SELECT BUSINESS_UNIT_AP , VOUCHER_ID , VOUCHER_LINE_NUM , DISTRIB_LINE_NUM , VENDOR_ID , INVOICE_ID FROM PS_ASSET_ACQ_DET WHERE BUSINESS_UNIT_AP<>' '

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table: SP_BU_AM_NONVW

2 VOUCHER_ID Character(8) VARCHAR2(8) NOT NULL Voucher ID
Prompt Table: VCHR_VW_AM

3 VOUCHER_LINE_NUM Number(5,0) INTEGER NOT NULL Voucher Line Number

4 DISTRIB_LINE_NUM Number(5,0) INTEGER NOT NULL Distribution Line

5 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier
Prompt Table: VNDR_FS

6 INVOICE_ID Character(30) VARCHAR2(30) NOT NULL Invoice Number

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BU_AM_NONVW
2	VOUCHER_ID	Character(8)	VARCHAR2(8) NOT NULL	Voucher ID Prompt Table: VCHR_VW_AM
3	VOUCHER_LINE_NUM	Number(5,0)	INTEGER NOT NULL	Voucher Line Number
4	DISTRIB_LINE_NUM	Number(5,0)	INTEGER NOT NULL	Distribution Line
5	VENDOR_ID	Character(10)	VARCHAR2(10) NOT NULL	Vendor Identifier Prompt Table: VNDR_FS
6	INVOICE_ID	Character(30)	VARCHAR2(30) NOT NULL	Invoice Number