NET_ADD_VCHR_VW(SQL View) |
Index Back |
|---|---|
Add Multiple Voucher View |
| SELECT DISTINCT A.BUSINESS_UNIT , A.VOUCHER_ID , A.PYMNT_CNT , A.SCHEDULED_PAY_DT , A.REMIT_VENDOR , A.PYMNT_GROSS_AMT , A.DSCNT_PAY_AMT , A.TXN_CURRENCY_CD FROM PS_PYMNT_VCHR_XREF A , PS_VOUCHER_LINE B , PS_VOUCHER C WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.VOUCHER_ID = B.VOUCHER_ID AND C.BUSINESS_UNIT = B.BUSINESS_UNIT AND C.VOUCHER_ID = B.VOUCHER_ID AND A.PYMNT_SELCT_STATUS = 'N' AND A.PYMNT_HOLD IN ('N', ' ') AND A.NET_SELCT_STATUS = 'H' AND B.WTHD_SW IN ('N', ' ') AND C.ENTRY_STATUS = 'P' |
| # | 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 | PYMNT_CNT | Number(5,0) | INTEGER NOT NULL | Payments |
| 4 | SCHEDULED_PAY_DT | Date(10) | DATE | Scheduled to Pay |
| 5 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 6 | PYMNT_GROSS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Gross Payment Amount |
| 7 | DISC_AVAIL_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Bi-Lateral Netting - Discount Applied Amount |
| 8 | TXN_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Transaction Currency |