EMVCH_AF_HDR_VW (SQL View)	Index Back
AF Invoice Approval Search AF Invoice Approval Search Record

EMVCH_AF_HDR_VW

(SQL View)

AF Invoice Approval Search

AF Invoice Approval Search Record

SELECT a.business_unit , a.voucher_id , a.appr_status , a.vchr_apprvl_flg , a.cur_rt_source , a.txn_currency_cd , a.merchandise_amt , a.rt_type , a.rate_div , a.rate_mult , a.oprid , a.oprid_last_updt FROM PS_VOUCHER a , PS_EM_BUY_REG_TBL B , ps_bus_unit_tbl_ap c WHERE a.vchr_apprvl_flg = 'W' AND a.business_unit = c.business_unit AND ((c.match_apprv_flg = 'N') OR (c.match_apprv_flg = 'Y' AND a.match_status_vchr = 'N')) AND a.BUSINESS_UNIT = B.BUSINESS_UNIT AND B.em_use_ap_approval = 'N' AND a.VCHR_SRC IN ('SSI','XML','DCM','EXL') AND EXISTS ( SELECT 'X' FROM PS_EM_AGREEMENT g , PS_SET_CNTRL_REC i WHERE i.setid = g.SETID AND a.BUSINESS_UNIT = i.setcntrlvalue AND i.rec_group_id = 'EM_01' AND i.recname = 'EM_AGREEMENT' AND a.vendor_setid = g.vendor_setid AND a.vendor_id = g.vendor_id AND a.vndr_loc = g.vndr_loc)

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT

2 VOUCHER_ID Character(8) VARCHAR2(8) NOT NULL Voucher ID
Default Value: NEXT

3 APPR_STATUS Character(1) VARCHAR2(1) NOT NULL Approval status flag used on appr_inst_log and derived records to track virtual approver status
A=Approved
D=Denied
P=Pending

4 VCHR_APPRVL_FLG Character(1) VARCHAR2(1) NOT NULL Voucher Approval Flag
D=Default from Higher Level
P=Pre-Approved
S=Virtual Approver
W=Approval Framework

5 CUR_RT_SOURCE Character(1) VARCHAR2(1) NOT NULL Exchange Rate Source
T=Use Exchange Rate Tables
U=User Specified

6 TXN_CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Transaction Currency

7 MERCHANDISE_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label

8 RT_TYPE Character(5) VARCHAR2(5) NOT NULL Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.

9 RATE_DIV Number(16,8) DECIMAL(15,8) NOT NULL Rate Divisor

10 RATE_MULT Signed Number(17,8) DECIMAL(15,8) NOT NULL Rate Multiplier

11 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).

12 OPRID_LAST_UPDT Character(30) VARCHAR2(30) NOT NULL Last User to Update

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
2	VOUCHER_ID	Character(8)	VARCHAR2(8) NOT NULL	Voucher ID Default Value: NEXT
3	APPR_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Approval status flag used on appr_inst_log and derived records to track virtual approver status A=Approved D=Denied P=Pending
4	VCHR_APPRVL_FLG	Character(1)	VARCHAR2(1) NOT NULL	Voucher Approval Flag D=Default from Higher Level P=Pre-Approved S=Virtual Approver W=Approval Framework
5	CUR_RT_SOURCE	Character(1)	VARCHAR2(1) NOT NULL	Exchange Rate Source T=Use Exchange Rate Tables U=User Specified
6	TXN_CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Transaction Currency
7	MERCHANDISE_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label
8	RT_TYPE	Character(5)	VARCHAR2(5) NOT NULL	Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.
9	RATE_DIV	Number(16,8)	DECIMAL(15,8) NOT NULL	Rate Divisor
10	RATE_MULT	Signed Number(17,8)	DECIMAL(15,8) NOT NULL	Rate Multiplier
11	OPRID	Character(30)	VARCHAR2(30) NOT NULL	A user's ID (see PSOPRDEFN).
12	OPRID_LAST_UPDT	Character(30)	VARCHAR2(30) NOT NULL	Last User to Update