EM_INVLN_APRVW

(SQL View)
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Invoice Line Approvals


SELECT A.BUSINESS_UNIT ,A.VOUCHER_ID ,A.VOUCHER_LINE_NUM ,A.DISTRIB_LINE_NUM ,A.OPRID ,NM.NAME1 ,A.APPR_STATUS ,A.DTTM_STAMP FROM PS_EM_INVLINE_APPR A , PS_OPR_DEF_TBL_FS NM WHERE NM.OPRID=A.OPRID UNION SELECT B.business_unit , b.voucher_id , b.voucher_line_num , b.distrib_line_num , b.oprid , nm2.name1 , b.eoawstep_status , b.dttm_stamp FROM ps_em_vchl_apru_vw b , PS_OPR_DEF_TBL_FS nm2 WHERE nm2.oprid=b.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 APPR_STATUS Character(1) VARCHAR2(1) NOT NULL Approval status flag used on appr_inst_log and derived records to track virtual approver status
A=Approved
D=Denied
P=Pending

Default Value: P

8 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.