PO_SSVCHRLST_VW

(SQL View)

SELECT DISTINCT B.BUSINESS_UNIT_PO , B.PO_ID , A.BUSINESS_UNIT , A.VOUCHER_ID , A.INVOICE_ID , A.INVOICE_DT , A.GROSS_AMT , A.TXN_CURRENCY_CD , A.DUE_DT , A.APPR_STATUS FROM PS_VCHR_FS A , PS_VCHR_LN_FS B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.VOUCHER_ID = B.VOUCHER_ID AND A.ENTRY_STATUS = 'P'

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BUSINESS_UNIT_PO Character(5) VARCHAR2(5) NOT NULL PO Business Unit

2 PO_ID Character(10) VARCHAR2(10) NOT NULL Purchase Order

3 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

4 VOUCHER_ID Character(8) VARCHAR2(8) NOT NULL Voucher ID

5 INVOICE_ID Character(30) VARCHAR2(30) NOT NULL Invoice Number

6 INVOICE_DT Date(10) DATE Invoice Date

7 GROSS_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Gross Invoice Amount

8 TXN_CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Transaction Currency

9 DUE_DT Date(10) DATE Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received.

10 APPR_STATUS Character(1) VARCHAR2(1) NOT NULL Approval status flag used on appr_inst_log and derived records to track virtual approver status
A=Approved
D=Denied
P=Pending

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT_PO	Character(5)	VARCHAR2(5) NOT NULL	PO Business Unit
2	PO_ID	Character(10)	VARCHAR2(10) NOT NULL	Purchase Order
3	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
4	VOUCHER_ID	Character(8)	VARCHAR2(8) NOT NULL	Voucher ID
5	INVOICE_ID	Character(30)	VARCHAR2(30) NOT NULL	Invoice Number
6	INVOICE_DT	Date(10)	DATE	Invoice Date
7	GROSS_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Gross Invoice Amount
8	TXN_CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Transaction Currency
9	DUE_DT	Date(10)	DATE	Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received.
10	APPR_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Approval status flag used on appr_inst_log and derived records to track virtual approver status A=Approved D=Denied P=Pending