EM_DISP_LINE_VW(SQL View) |
Index Back |
---|---|
eS Invoice Line DisputesUsed for line level disputes of invoices. |
SELECT D.BUSINESS_UNIT , D.VOUCHER_ID , D.VOUCHER_LINE_NUM , D.DISTRIB_LINE_NUM , D.OPRID , NM.NAME1 , D.SEQ_NBR_3 , bu.descrshort , V.INVOICE_ID , S.VENDOR_NAME_SHORT , D.DTTM_STAMP , D.DESCRLONG FROM PS_EM_DISPUTE_LINE D , PS_VOUCHER V , PS_VENDOR S , ps_bus_unit_tbl_fs bu , PS_OPR_DEF_TBL_FS NM WHERE D.BUSINESS_UNIT=V.BUSINESS_UNIT AND V.BUSINESS_UNIT = BU.BUSINESS_UNIT AND D.VOUCHER_ID = V.VOUCHER_ID AND V.VENDOR_ID = S.VENDOR_ID AND V.VENDOR_SETID = S.SETID AND NM.OPRID = D.OPRID |
# | 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_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Voucher Line Number |
4 | DISTRIB_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Distribution Line |
5 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
6 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
7 | SEQ_NBR_3 | Number(3,0) | SMALLINT NOT NULL | Sequence |
8 | EM_BU_NAME_SHORT | Character(10) | VARCHAR2(10) NOT NULL | Buyer Name |
9 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
10 | VENDOR_NAME_SHORT | Character(14) | VARCHAR2(14) NOT NULL | Short Vendor Name |
11 | DTTM_STAMP | DateTime(26) | TIMESTAMP | Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts. |
12 | DESCRLONG | Long Character | CLOB | Long Description |