BUSINESS_UNITVOUCHER_IDNET_VCHR_VN_VW(SQL View) |
Index Back |
|---|---|
Netting Voucher/Supplier View |
| SELECT DISTINCT A.BUSINESS_UNIT , A.VOUCHER_ID , X.PYMNT_CNT , A.VENDOR_ID , B.NAME1 , A.ACCOUNTING_DT , X.SCHEDULED_PAY_DT , X.PYMNT_GROSS_AMT , X.DSCNT_PAY_AMT , X.TXN_CURRENCY_CD FROM PS_VOUCHER A , PS_VENDOR B , PS_PYMNT_VCHR_XREF X , PS_VOUCHER_LINE L , PS_SET_CNTRL_REC C WHERE A.VENDOR_ID = B.VENDOR_ID AND A.BUSINESS_UNIT = C.SETCNTRLVALUE AND C.REC_GROUP_ID = 'FS_38' AND C.RECNAME = 'VENDOR' AND B.SETID = C.SETID AND A.BUSINESS_UNIT = X.BUSINESS_UNIT AND A.ENTRY_STATUS = 'P' AND A.VOUCHER_ID = X.VOUCHER_ID AND A.BUSINESS_UNIT = L.BUSINESS_UNIT AND A.VOUCHER_ID = L.VOUCHER_ID AND (A.VCHR_APPRVL_FLG = 'P' OR A.APPR_STATUS='A') AND X.PYMNT_HOLD IN ('N', ' ') AND X.PYMNT_SELCT_STATUS = 'N' AND X.NET_SELCT_STATUS = 'H' AND L.WTHD_SW IN ('N', ' ', 'Y') |
| # | 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 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 5 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 6 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
| 7 | SCHEDULED_PAY_DT | Date(10) | DATE | Scheduled to Pay |
| 8 | PYMNT_GROSS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Gross Payment Amount |
| 9 | DSCNT_PAY_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Payment Discount Amount |
| 10 | TXN_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Transaction Currency |