EM_BUSINESS_UNITVOUCHER_IDPROPOSE_IDA=Approved
C=Cancelled
D=Denied
P=Pending
S=Submitted
EM_PROPOSAL_VW(SQL View) |
Index Back |
|---|---|
eSettlements Voucher ProposalseSettlements Voucher Proposals |
| SELECT DISTINCT A.EM_BUSINESS_UNIT , B.VOUCHER_ID , A.PROPOSE_ID , A.VENDOR_SETID , A.VENDOR_ID , A.CREATE_DATE , A.PROPOSAL_STATUS , A.PYMNT_TERMS_CD , A.DUE_DATE , A.EXPIRATION_DATE FROM PS_EM_PROPOSAL_HDR A , PS_EM_PROPOSAL_LN B WHERE A.EM_BUSINESS_UNIT = B.EM_BUSINESS_UNIT AND A.PROPOSE_ID = B.PROPOSE_ID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EM_BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | From Business Unit |
| 2 | VOUCHER_ID |
Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 3 | PROPOSE_ID |
Character(8) | VARCHAR2(8) NOT NULL | Propose ID |
| 4 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 5 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 6 | CREATE_DATE | Date(10) | DATE | Creation Date |
| 7 | PROPOSAL_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Proposal Status:
A=Approved C=Cancelled D=Denied P=Pending S=Submitted |
| 8 | PYMNT_TERMS_CD | Character(5) | VARCHAR2(5) NOT NULL | Specifies how the payment due date and discount due date are calculated. A payment terms code is associated with various business units bill-to customers vendors as well as sales orders purchase orders and vouchers. |
| 9 | DUE_DATE | Date(10) | DATE | Delivery Due Date from PO |
| 10 | EXPIRATION_DATE | Date(10) | DATE | Expiration Date |