EM_VCHR_SCH2_VW(SQL View) |
Index Back |
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EM_MAN_PAYMENT search recordeSettlements EM_MAN_PAYMENT component Search record with security on BU. |
SELECT a.business_unit , a.voucher_id , sec.oprid , a.invoice_id , a.gross_amt , a.txn_currency_cd , a.invoice_dt , a.vendor_setid , b.vendor_name_short , a.vendor_id , b.name1 , a.voucher_style FROM PS_VOUCHER a , ps_vendor b , ps_sec_bu_opr sec WHERE sec.business_unit = a.business_unit AND a.vendor_setid = b.setid AND a.vendor_id = b.vendor_id AND a.entry_status IN ('P','R','T') |
# | 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
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BU_AP_NONVW |
2 | VOUCHER_ID | Character(8) | VARCHAR2(8) NOT NULL |
Voucher ID
Default Value: NEXT |
3 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
4 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
5 | GROSS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Gross Invoice Amount |
6 | TXN_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Transaction Currency |
7 | INVOICE_DT | Date(10) | DATE | Invoice Date |
8 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL |
Vendor SetID
Default Value: VENDOR.SETID |
9 | VENDOR_NAME_SHORT | Character(14) | VARCHAR2(14) NOT NULL | Short Vendor Name |
10 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Default Value: VENDOR_SHRT_VW.VENDOR_ID Prompt Table: VENDOR_PRIM_VW |
11 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
12 | VOUCHER_STYLE | Character(4) | VARCHAR2(4) NOT NULL |
Voucher Style
ADJ=Adjustments AMR=Amortization Voucher CLBK=Claim Voucher CORR=Reversal Voucher JRNL=Journal Voucher PPAY=Prepaid Voucher REG=Regular Voucher RGTR=Register Voucher SGLP=Single Payment Voucher THRD=Third Party Voucher TMPL=Template Voucher Default Value: PPAY |