BUSINESS_UNITPrompt Table: SP_BU_GL_NONVW
OPEN_ITEM_KEYJRNL_LN_REFTXN_CURRENCY_CDACCOUNTPrompt Table: GLACCT_OPN_VW
N=Payment Not Applied
P=Posted
U=Unposted
C=Closed Item
N=Not an Open Item Account
O=Open Item
OPENITM_AP_VW2(SQL View) |
Index Back |
|---|---|
AP Open Item View |
| SELECT c.business_unit , c.OPEN_ITEM_KEY , c.jrnl_ln_ref , c.txn_currency_cd , c.account , c.voucher_id , c.voucher_line_num , c.distrib_line_num , a.post_status_ap , a.vendor_id , a.invoice_id , a.invoice_dt , b.descr , c.merchandise_amt , c.open_item_status , a.vndr_loc FROM PS_VOUCHER a , PS_VOUCHER_line b , ps_distrib_line c WHERE a.business_unit = b.business_unit AND a.business_unit = c.business_unit AND a.voucher_id = b.voucher_id AND a.voucher_id = c.voucher_id AND b.voucher_line_num = c.voucher_line_num AND a.entry_status <> 'X' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_GL_NONVW |
| 2 | OPEN_ITEM_KEY |
Character(30) | VARCHAR2(30) NOT NULL | Open Item Key |
| 3 | JRNL_LN_REF |
Character(10) | VARCHAR2(10) NOT NULL | Identifies a document, person, invoice, date, or any other piece of information that is associated with a journal line. It can be manually entered, or be defaulted from an accounting entry definition or from a Journal Generator Template. The journal line reference is optional, but helpful if you need to trace back to the source of the transaction. |
| 4 | TXN_CURRENCY_CD |
Character(3) | VARCHAR2(3) NOT NULL | Transaction Currency |
| 5 | ACCOUNT |
Character(10) | VARCHAR2(10) NOT NULL |
Account
Prompt Table: GLACCT_OPN_VW |
| 6 | VOUCHER_ID | Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 7 | VOUCHER_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Voucher Line Number |
| 8 | DISTRIB_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Distribution Line |
| 9 | POST_STATUS_AP | Character(1) | VARCHAR2(1) NOT NULL |
Post Status
N=Payment Not Applied P=Posted U=Unposted |
| 10 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 11 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
| 12 | INVOICE_DT | Date(10) | DATE | Invoice Date |
| 13 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 14 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
| 15 | OPEN_ITEM_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Open Item Status
C=Closed Item N=Not an Open Item Account O=Open Item |
| 16 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |