PO_VCHR_D_NP_VW(SQL View) |
Index Back |
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Voucher Distribution Table |
SELECT DISTINCT A.BUSINESS_UNIT , A.VOUCHER_ID , A.VOUCHER_LINE_NUM , A.DISTRIB_LINE_NUM , A.BUSINESS_UNIT_PO , A.PO_ID , A.LINE_NBR , A.SCHED_NBR FROM PS_DISTRIB_LINE_NP A WHERE A.PO_ID <> ' ' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
2 | VOUCHER_ID | Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
3 | VOUCHER_LINE_NUM | Number(5,0) | INTEGER NOT NULL |
Voucher Line Number
Default Value: 1 |
4 | DISTRIB_LINE_NUM | Number(5,0) | INTEGER NOT NULL |
Distribution Line
Default Value: 1 |
5 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
6 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
7 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
8 | SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | Schedule Number |