BUSINESS_UNITPO_IDLINE_NBRVOUCHER_LINE_NUMINVOICE_IDSAC_INV_EXT_VW(SQL View) |
Index Back |
|---|---|
External Invoice InformationExternal Invoice Information |
| SELECT A.BUSINESS_UNIT , A.PO_ID , B.LINE_NBR , B.VOUCHER_LINE_NUM , B.AMOUNT , B.CURRENCY_CD , A.INVOICE_ID , A.INVOICE_DT , A.VENDOR_ID , B.INV_ITEM_ID , B.DESCR40 , A.SAC_INV_REF ,B.UOM_VCHR ,B.QTY_VCHR FROM PS_SAC_INV_EXT A , PS_SAC_INV_LN_EXT B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.PO_ID = B.PO_ID AND A.INVOICE_ID = B.INVOICE_ID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 3 | LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 4 | VOUCHER_LINE_NUM |
Number(5,0) | INTEGER NOT NULL | Voucher Line Number |
| 5 | AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
| 6 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 7 | INVOICE_ID |
Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
| 8 | INVOICE_DT | Date(10) | DATE | Invoice Date |
| 9 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 10 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 11 | DESCR40 | Character(40) | VARCHAR2(40) NOT NULL | Description |
| 12 | SAC_INV_REF | Character(10) | VARCHAR2(10) NOT NULL | External Invoice Reference |
| 13 | UOM_VCHR | Character(3) | VARCHAR2(3) NOT NULL | Unit Of Measure Voucher |
| 14 | QTY_VCHR | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity Vouchered |