BUSINESS_UNITVOUCHER_IDEM_VCHR_MSG_VW1(SQL View) |
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|---|---|
Voucher Message ViewVoucher Message View |
| SELECT a.business_unit , a.voucher_id , a.invoice_id , a.invoice_dt , a.vendor_setid , a.vendor_id , a.vndr_loc , a.gross_amt , a.txn_currency_cd , a.oprid FROM PS_VOUCHER a , ps_em_buy_reg_tbl b , ps_em_agreement c , ps_set_cntrl_rec d WHERE a.vchr_src IN ('SSI','XML','DCM','EXL') AND a.business_unit = b.business_unit AND a.business_unit = d.setcntrlvalue AND d.recname = 'EM_AGREEMENT' AND d.rec_group_id = 'EM_01' AND d.setid = c.setid AND c.vendor_setid = a.vendor_setid AND c.vendor_id = a.vendor_id AND c.vndr_loc = a.vndr_loc |
| # | 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 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
| 4 | INVOICE_DT | Date(10) | DATE | Invoice Date |
| 5 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 6 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 7 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 8 | GROSS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Gross Invoice Amount |
| 9 | TXN_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Transaction Currency |
| 10 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |