PO_GNV_VCH_VW(SQL View) |
Index Back |
|---|---|
G-Inv VoucherG-Inv Voucher |
| SELECT PS_VOUCHER_line.BUSINESS_UNIT, PS_VOUCHER_line.VOUCHER_ID, ps_po_gnv_per_hdr.GNV_PERFORM_NBR, ps_po_gnv_per_hdr.GNV_PERFORM_TYPE, PS_VOUCHER.INVOICE_DT, PS_VOUCHER_line.merchandise_amt, PS_VOUCHER.ENTRY_STATUS, PS_VOUCHER.BUDGET_HDR_STATUS, PS_VOUCHER.POST_STATUS_AP, PS_VOUCHER_line.BUSINESS_UNIT_PO, PS_VOUCHER_line.PO_ID, PS_VOUCHER_line.LINE_NBR FROM PS_VOUCHER, PS_VOUCHER_line, ps_po_gnv_per_hdr WHERE PS_VOUCHER.BUSINESS_UNIT = PS_VOUCHER_line.BUSINESS_UNIT AND PS_VOUCHER.VOUCHER_ID = PS_VOUCHER_line.VOUCHER_ID AND PS_VOUCHER.BUSINESS_UNIT_PO = PS_VOUCHER_line.BUSINESS_UNIT_PO AND PS_VOUCHER.PO_ID = PS_VOUCHER_line.PO_ID AND PS_VOUCHER.BUSINESS_UNIT_PO = ps_po_gnv_per_hdr.BUSINESS_UNIT_PO AND PS_VOUCHER.PO_ID = ps_po_gnv_per_hdr.PO_ID |
| # | 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 | GNV_PERFORM_NBR | Character(20) | VARCHAR2(20) NOT NULL | A number for a Performance transaction, assigned by G-Invoicing (GINV) at the time the transaction is recorded in GINV. MANINSRI 16/06/2021 |
| 4 | GNV_PERFORM_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
Identifies the nature of the performance in the reported transaction. G-INVOICING MANINSRI 16/06/2021
014=Deferred Payment 035=Delivered/Performed 050=Received/Accepted 548=Advance |
| 5 | INVOICE_DT | Date(10) | DATE | Invoice Date |
| 6 | GROSS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Gross Invoice Amount |
| 7 | ENTRY_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
If translate values are added or changed, modify the following code to make sure the values appear accurately in the dropdown list in the search dialog: VCHR_SRCH_DEL.ENTRY_STATUS.SearchInit. Template Voucher status should not be visibile in the drop down.
C=Complete D=Through batch defaults E=Edited by Batch Voucher Module L=Reviewed through Maintenance M=Modified O=Open P=Postable R=Recycle S=Scheduled for Payment T=Template Voucher X=Deleted |
| 8 | BUDGET_HDR_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Budget Checking Header Status
E=Error in Budget Check I=Document In Processing N=Not Budget Checked P=Provisionally Valid V=Valid |
| 9 | POST_STATUS_AP | Character(1) | VARCHAR2(1) NOT NULL |
Post Status
N=Payment Not Applied P=Posted U=Unposted |
| 10 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
| 11 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 12 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |