BUSINESS_UNIT_APDefault Value: PC_INT_TMPL.BUSINESS_UNIT_AP
VOUCHER_IDPC_AP_VCHR_VW(SQL View) |
Index Back |
|---|---|
Project AP Voucher View10/13/00 - Added PC_AP_VCHR_LGVW as the language related record. |
| select a.business_unit, a.voucher_id, a.invoice_id, a.gross_amt, a.invoice_dt, a.vendor_setid, b.vendor_name_short, a.vendor_id, b.name1 ,a.txn_currency_cd from PS_VOUCHER a, ps_vendor b where a.vendor_setid = b.setid and a.vendor_id = b.vendor_id |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT_AP |
Character(5) | VARCHAR2(5) NOT NULL |
AP Business Unit
Default Value: PC_INT_TMPL.BUSINESS_UNIT_AP |
| 2 | VOUCHER_ID |
Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 3 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
| 4 | GROSS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Gross Invoice Amount |
| 5 | INVOICE_DT | Date(10) | DATE | Invoice Date |
| 6 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 7 | VENDOR_NAME_SHORT | Character(14) | VARCHAR2(14) NOT NULL | Short Vendor Name |
| 8 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 9 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 10 | TXN_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Transaction Currency |