EM_VO_LNQV_DISP(SQL View) |
Index Back |
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Voucher Line |
SELECT F.BUSINESS_UNIT , F.VOUCHER_ID , F.VOUCHER_LINE_NUM , F.MERCHANDISE_AMT , F.UNIT_OF_MEASURE , F.UNIT_PRICE , F.TXN_CURRENCY_CD , F.INV_ITEM_ID , F.QTY_VCHR , F.DESCR , F.PO_ID FROM PS_VCHR_LINE_QV F |
# | 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
Prompt Table: BUS_UNIT_TBL_FS |
2 | VOUCHER_ID | Character(8) | VARCHAR2(8) NOT NULL |
Voucher ID
Prompt Table: VOUCHER |
3 | VOUCHER_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Voucher Line Number |
4 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
5 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
6 | UNIT_PRICE | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Unit Price |
7 | TXN_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Transaction Currency |
8 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
9 | QTY_VCHR | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity Vouchered |
10 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
11 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |