EM_PO_VCHR_VW(SQL View) |
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PO Invoice ViewThis view is used to display all relevant invoice information in regards to an a particular PO. It is used by the Market Pay Module |
SELECT B.BUSINESS_UNIT_PO , B.PO_ID , B.LINE_NBR , B.SCHED_NBR , A.INVOICE_ID , A.BUSINESS_UNIT , A.VOUCHER_ID , B.VOUCHER_LINE_NUM , A.MATCH_STATUS_VCHR , B.QTY_VCHR , B.UNIT_OF_MEASURE , B.UNIT_PRICE , B.MERCHANDISE_AMT , B.TXN_CURRENCY_CD FROM PS_VOUCHER A , PS_VOUCHER_LINE B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.VOUCHER_ID = B.VOUCHER_ID |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
2 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
3 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
4 | SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | Schedule Number |
5 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
6 | BUSINESS_UNIT_AP | Character(5) | VARCHAR2(5) NOT NULL | AP Business Unit |
7 | VOUCHER_ID | Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
8 | VOUCHER_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Voucher Line Number |
9 | MATCH_STATUS_VCHR | Character(1) | VARCHAR2(1) NOT NULL |
Match Status
C=Overridden - Credit Note D=Match Dispute E=Match Exceptions Exist M=Matched N=Not Applicable O=Manually Overridden T=To Be Matched |
10 | QTY_VCHR | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity Vouchered |
11 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
12 | UNIT_PRICE | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Unit Price |
13 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
14 | TXN_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Transaction Currency |