SAC_VCHR_LN_V

(SQL View)
 Index Back

EC Voucher Line

Outbound message view

SELECT A.BUSINESS_UNIT ,A.VOUCHER_ID ,A.VOUCHER_LINE_NUM ,A.BUSINESS_UNIT_PO ,A.PO_ID ,A.LINE_NBR ,A.SCHED_NBR ,A.DESCR ,A.DESCR254_MIXED ,A.MERCHANDISE_AMT ,A.ITM_SETID ,A.INV_ITEM_ID ,A.QTY_VCHR ,A.UNIT_OF_MEASURE ,A.UNIT_PRICE ,A.TAX_CD_VAT ,A.BUSINESS_UNIT_RECV ,A.RECEIVER_ID ,A.RECV_LN_NBR ,A.RECV_SHIP_SEQ_NBR ,A.MATCH_LINE_OPT ,A.DISTRIB_MTHD_FLG ,A.TXN_CURRENCY_CD ,A.SHIPTO_ID ,A.ADDR_SEQ_NUM_SHIP ,A.SUT_BASE_ID ,A.TAX_CD_SUT ,A.SUT_EXCPTN_TYPE ,A.SUT_EXCPTN_CERTIF ,A.VAT_TXN_TYPE_CD ,A.VAT_USE_ID ,A.PROCESS_INSTANCE ,A.BUSINESS_UNIT_GL ,A.ACCOUNT ,A.ALTACCT ,A.DEPTID ,%subrec(CF16_AN_SBR, A) ,A.PROJECT_ID ,A.BUSINESS_UNIT_PC ,A.ACTIVITY_ID ,A.ANALYSIS_TYPE ,A.RESOURCE_TYPE ,A.RESOURCE_CATEGORY ,A.RESOURCE_SUB_CAT ,A.ENTRY_EVENT ,A.VCHR_BLD_MATCH_FLG ,A.ULTIMATE_USE_CD ,A.SUT_APPLICABILITY ,A.VAT_APPLICABILITY ,A.DSCNT_APPL_FLG ,A.SPEEDCHART_KEY ,A.MAX_DISTRIB_LINE ,A.TOTAL_DISTRIBS ,A.VENDOR_ID ,A.VNDR_LOC ,A.VOUCHER_ID_RELATED ,A.BUS_UNIT_RELATED ,A.BUSINESS_UNIT_RTV ,A.CNTRCT_SETID ,A.CNTRCT_ID ,A.CNTRCT_LINE_NBR ,A.ECQUEUEINSTANCE ,A.ECTRANSID ,A.ECTRANSINOUTSW ,A.INSPECT_DT ,A.RECEIPT_DT ,A.RELEASE_NBR ,A.RTV_ID ,A.RTV_LN_NBR ,A.STATISTIC_AMOUNT ,A.TAX_DSCNT_FLG ,A.TAX_FRGHT_FLG ,A.TAX_MISC_FLG ,A.TAX_VAT_FLG ,A.PHYSICAL_NATURE ,A.VAT_RCRD_INPT_FLG ,A.VAT_RCRD_OUTPT_FLG ,A.VAT_TREATMENT ,A.VAT_SVC_SUPPLY_FLG ,A.VAT_SERVICE_TYPE ,A.COUNTRY_LOC_BUYER ,A.STATE_LOC_BUYER ,A.COUNTRY_LOC_SELLER ,A.STATE_LOC_SELLER ,A.COUNTRY_VAT_SUPPLY ,A.STATE_VAT_SUPPLY ,A.COUNTRY_VAT_PERFRM ,A.STATE_VAT_PERFRM ,A.STATE_SHIP_FROM ,A.STATE_VAT_DEFAULT ,A.JRNL_LN_REF ,A.OPEN_ITEM_KEY ,A.REQUESTOR_ID ,A.APPR_STATUS ,A.CATEGORY_ID ,A.SUT_FREIGHT_CD ,A.SUT_PRODUCT_CD ,A.TAX_GROUP ,A.TAX_JOB_NUM ,A.TITLE_PASSAGE ,A.SHIP_TYPE_ID ,A.TAX_USER_AREA ,A.FREIGHT_TERMS ,A.VAT_LN_ENT_AMT ,A.VAT_RECEIPT ,A.VAT_RGSTRN_SELLER ,A.TRANS_DT ,%subrec(VCHRL_USER_SBR, A) ,%subrec(PUR_USR_LIN_SBR, A) ,%subrec(PUR_USR_SHP_SBR, A) FROM PS_VCHR_LINE_QV A

# 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 VOUCHER_LINE_NUM Number(5,0) INTEGER NOT NULL Voucher Line Number

Default Value: 1

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

Prompt Table: SP_BU_PM_NONVW

5 PO_ID Character(10) VARCHAR2(10) NOT NULL Purchase Order
6 LINE_NBR Number(5,0) INTEGER NOT NULL Line Number: 11/24/08 - Added TARGET label [PC product]
7 SCHED_NBR Number(3,0) SMALLINT NOT NULL Schedule Number
8 DESCR Character(30) VARCHAR2(30) NOT NULL Description
9 DESCR254_MIXED Character(254) VARCHAR2(254) NOT NULL Description
10 MERCHANDISE_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label
11 ITM_SETID Character(5) VARCHAR2(5) NOT NULL Item SetID

Default Value: INV_ITEMS.SETID

12 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID
13 QTY_VCHR Signed Number(17,4) DECIMAL(15,4) NOT NULL Quantity Vouchered
14 UNIT_OF_MEASURE Character(3) VARCHAR2(3) NOT NULL Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage

Prompt Table: UNITS_TBL

15 UNIT_PRICE Signed Number(17,5) DECIMAL(15,5) NOT NULL Unit Price
16 TAX_CD_VAT Character(8) VARCHAR2(8) NOT NULL Defines the VAT (Value Added Tax) percentage (via link to the Tax Authority) and is used to retrieve VAT accounting ChartFields. The VAT code determines how the VAT amount is calculated on a transaction and how that amount is accounted and reported for.

Prompt Table: VAT_HEADER_VW

17 BUSINESS_UNIT_RECV Character(5) VARCHAR2(5) NOT NULL Receiving Business Unit

Prompt Table: SP_BU_PM_NONVW

18 RECEIVER_ID Character(10) VARCHAR2(10) NOT NULL Receiver number
19 RECV_LN_NBR Number(5,0) INTEGER NOT NULL Receipt Line
20 RECV_SHIP_SEQ_NBR Number(3,0) SMALLINT NOT NULL Receiver Shipping Sequence
21 MATCH_LINE_OPT Character(1) VARCHAR2(1) NOT NULL Match Line Option
E=ERS
F=Full Match
N=Don't Match
22 DISTRIB_MTHD_FLG Character(1) VARCHAR2(1) NOT NULL Distribute by
A=Amount
Q=Quantity
23 TXN_CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Transaction Currency

Default Value: VCHR_HDR_QV.TXN_CURRENCY_CD

24 SHIPTO_ID Character(10) VARCHAR2(10) NOT NULL Ship To Location

Prompt Table: SHIPTO_TBL

25 ADDR_SEQ_NUM_SHIP Number(5,0) INTEGER NOT NULL Address Sequence Number
26 SUT_BASE_ID Character(10) VARCHAR2(10) NOT NULL Sales/Use Tax Destination

Prompt Table: SHIPTO_TBL

27 TAX_CD_SUT Character(8) VARCHAR2(8) NOT NULL Tax Code - Sales and Use Tax

Prompt Table: TAX_SALE_VW

28 SUT_EXCPTN_TYPE Character(1) VARCHAR2(1) NOT NULL Sales/Use Tax Exception Type
D=Direct Pay
E=Exempt/Exonerated
N=None
29 SUT_EXCPTN_CERTIF Character(20) VARCHAR2(20) NOT NULL Sales/Use Tax Exception Certif
30 VAT_TXN_TYPE_CD Character(4) VARCHAR2(4) NOT NULL Specifies a user-defined category of business transaction that is subject to VAT accounting and reporting. The VAT code and the VAT transaction type are used in conjunction with the VAT account type to obtain the ChartFields for accounting entries. Some examples of VAT Transaction Types are Exempt Sales Exempt Purchases Triangulation EU Sales and Domestic Sales.

Prompt Table: VAT_TXN_CD

31 VAT_USE_ID Character(6) VARCHAR2(6) NOT NULL VAT Use Type

Prompt Table: VAT_USE_TBL

32 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
33 BUSINESS_UNIT_GL Character(5) VARCHAR2(5) NOT NULL GL Business Unit

Prompt Table: SP_BUPRCR_NONVW

34 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account

Prompt Table: GL_ACCT_BUGL_VW

35 ALTACCT Character(10) VARCHAR2(10) NOT NULL Alternate Account
36 DEPTID Character(10) VARCHAR2(10) NOT NULL Department

Prompt Table: DEPTID_BUGL_VW

37 OPERATING_UNIT Character(8) VARCHAR2(8) NOT NULL Operating Unit ChartField

Prompt Table: OPERUNT_BUGL_VW

38 PRODUCT Character(6) VARCHAR2(6) NOT NULL Product ChartField

Prompt Table: PRODUCT_BUGL_VW

39 FUND_CODE Character(5) VARCHAR2(5) NOT NULL Fund Code

Prompt Table: FUND_BUGL_VW

40 CLASS_FLD Character(5) VARCHAR2(5) NOT NULL Class Field

Prompt Table: CLASSCF_BUGL_VW

41 PROGRAM_CODE Character(5) VARCHAR2(5) NOT NULL Program Code ChartField

Prompt Table: PROGRAM_BUGL_VW

42 BUDGET_REF Character(8) VARCHAR2(8) NOT NULL Budget Reference

Prompt Table: BUD_REF_BUGL_VW

43 AFFILIATE Character(5) VARCHAR2(5) NOT NULL Affiliate

Prompt Table: AFFILIATE_VW

44 AFFILIATE_INTRA1 Character(10) VARCHAR2(10) NOT NULL IntraUnit Affiliate1

Prompt Table: %EDIT_INTRA01

45 AFFILIATE_INTRA2 Character(10) VARCHAR2(10) NOT NULL Operating Unit Affiliate

Prompt Table: %EDIT_INTRA02

46 CHARTFIELD1 Character(10) VARCHAR2(10) NOT NULL Expansion chartfield 1

Prompt Table: CF1_BUGL_VW

47 CHARTFIELD2 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 2

Prompt Table: CF2_BUGL_VW

48 CHARTFIELD3 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 3

Prompt Table: CF3_BUGL_VW

49 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField
50 BUSINESS_UNIT_PC Character(5) VARCHAR2(5) NOT NULL PC Business Unit
51 ACTIVITY_ID Character(15) VARCHAR2(15) NOT NULL Activity ID
52 ANALYSIS_TYPE Character(3) VARCHAR2(3) NOT NULL Analysis Type
53 RESOURCE_TYPE Character(5) VARCHAR2(5) NOT NULL Source Type
54 RESOURCE_CATEGORY Character(5) VARCHAR2(5) NOT NULL Category
55 RESOURCE_SUB_CAT Character(5) VARCHAR2(5) NOT NULL Subcategory
56 ENTRY_EVENT Character(10) VARCHAR2(10) NOT NULL Entry Event
57 VCHR_BLD_MATCH_FLG Character(1) VARCHAR2(1) NOT NULL Voucher Build Match Flag

Y/N Table Edit

Default Value: N

58 ULTIMATE_USE_CD Character(8) VARCHAR2(8) NOT NULL Ultimate Use Code

Prompt Table: SUT_USE_CD

59 SUT_APPLICABILITY Character(1) VARCHAR2(1) NOT NULL Sales/Use Tax Applicability
D=Direct Pay
E=Item is Exempt
S=Sales Tax Applicable
U=Use Tax Applicable
X=Purchaser Is Exonerated
60 VAT_APPLICABILITY Character(1) VARCHAR2(1) NOT NULL A flag that indicates whether or not a transaction is eligible for VAT (Value Added Tax) taxation or why it is not eligible.
E=Exempt
N=Not Applicable
O=Outside of Scope of VAT
S=Suspended
T=Taxable
V=VAT Only
X=Exonerated
61 DSCNT_APPL_FLG Character(1) VARCHAR2(1) NOT NULL Apply Discount

Default Value: Y

62 SPEEDCHART_KEY Character(10) VARCHAR2(10) NOT NULL SpeedChart Key
63 MAX_DISTRIB_LINE Number(5,0) INTEGER NOT NULL Highest Distribution Line
64 TOTAL_DISTRIBS Number(5,0) INTEGER NOT NULL Total Number of Distributions
65 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier
66 VNDR_LOC Character(10) VARCHAR2(10) NOT NULL Vendor Location
67 VOUCHER_ID_RELATED Character(8) VARCHAR2(8) NOT NULL Related Voucher
68 BUS_UNIT_RELATED Character(5) VARCHAR2(5) NOT NULL AP Business Unit
69 BUSINESS_UNIT_RTV Character(5) VARCHAR2(5) NOT NULL RTV Business Unit
70 CNTRCT_SETID Character(5) VARCHAR2(5) NOT NULL SetID
71 CNTRCT_ID Character(25) VARCHAR2(25) NOT NULL Buying Agreement ID
72 CNTRCT_LINE_NBR Number(5,0) INTEGER NOT NULL Buying Agreement Line Nbr
73 ECQUEUEINSTANCE Number(9,0) DECIMAL(9) NOT NULL Electronic Commerce Queue Instance ID. Used in EDI Manager. One of three(3) Key Fields(ECTRANSID, ECTRANSINOUTSW, ECQUEUEINSTANCE) used in Electronic Commerce(EC) Staging Tables.
74 ECTRANSID Character(15) VARCHAR2(15) NOT NULL Electronic Commerce Transaction ID. Used in EDI Manager. One of three(3) Key Fields(ECTRANSID, ECTRANSINOUTSW, ECQUEUEINSTANCE) used in Electronic Commerce(EC) Staging Tables. ECTRANSID in EDI Manager identifies a transaction type(like "PO" for Purchase Orders)
75 ECTRANSINOUTSW Character(1) VARCHAR2(1) NOT NULL Electronic Commerce Inbound/Outbound Switch. Used in EDI Manager. One of three(3) Key Fields(ECTRANSID, ECTRANSINOUTSW, ECQUEUEINSTANCE) used in Electronic Commerce(EC) Staging Tables. The field value is "I" for Inbound Transactions, and "O" for Outbound.
I=Inbound
O=Outbound
76 INSPECT_DT Date(10) DATE Inspection Date
77 RECEIPT_DT Date(10) DATE Received Date
78 RELEASE_NBR Number(5,0) INTEGER NOT NULL Release Number
79 RTV_ID Character(10) VARCHAR2(10) NOT NULL Return To Vendor ID
80 RTV_LN_NBR Number(5,0) INTEGER NOT NULL Return To Vendor Line
81 STATISTIC_AMOUNT Signed Number(17,2) DECIMAL(15,2) NOT NULL Specifies the amount associated with a statistical account on a journal line or a distribution line. It represents a quantity rather than a monetary amount and is qualified by the Unit of Measure associated with the STATISTICS_CODE or statistics ACCOUNT.
82 TAX_DSCNT_FLG Character(1) VARCHAR2(1) NOT NULL Include Discount
83 TAX_FRGHT_FLG Character(1) VARCHAR2(1) NOT NULL Include Freight
84 TAX_MISC_FLG Character(1) VARCHAR2(1) NOT NULL Include Misc Charges
85 TAX_VAT_FLG Character(1) VARCHAR2(1) NOT NULL Include VAT
N=No
Y=Yes
86 PHYSICAL_NATURE Character(1) VARCHAR2(1) NOT NULL Physical Nature
G=Goods
S=Services
87 VAT_RCRD_INPT_FLG Character(1) VARCHAR2(1) NOT NULL A flag that indicates whether or not (Y or N) a business unit will pay the VAT and recover it later from the VAT tax authority. VAT input is usually associated with purchase transactions.
88 VAT_RCRD_OUTPT_FLG Character(1) VARCHAR2(1) NOT NULL A flag that indicates whether or not (Y or N) VAT will be collected by the vendor on behalf of the government. VAT output is usually associated with sales transactions.
89 VAT_TREATMENT Character(4) VARCHAR2(4) NOT NULL VAT Treatment
90 VAT_SVC_SUPPLY_FLG Character(1) VARCHAR2(1) NOT NULL VAT Services Place of Supply Flag
1=Supplier's Countries
2=Buyer's Countries
3=Where Physically Performed
91 VAT_SERVICE_TYPE Character(1) VARCHAR2(1) NOT NULL VAT Service Type
1=Freight Transport
2=Other
3=Electronics/Communication
92 COUNTRY_LOC_BUYER Character(3) VARCHAR2(3) NOT NULL Buyer's Location Country - May be either the VAT Entity or the Trading Partner
93 STATE_LOC_BUYER Character(6) VARCHAR2(6) NOT NULL Buyer's Location State - May be either the VAT Entity or the Trading Partner
94 COUNTRY_LOC_SELLER Character(3) VARCHAR2(3) NOT NULL Seller's Location Country - May be either the VAT Entity or the Trading Partner
95 STATE_LOC_SELLER Character(6) VARCHAR2(6) NOT NULL Seller's Location State - May be either the VAT Entity or the Trading Partner
96 COUNTRY_VAT_SUPPLY Character(3) VARCHAR2(3) NOT NULL VAT Place of Supply Country
97 STATE_VAT_SUPPLY Character(6) VARCHAR2(6) NOT NULL VAT Place of Supply State
98 COUNTRY_VAT_PERFRM Character(3) VARCHAR2(3) NOT NULL Country Where Service Physically Performed
99 STATE_VAT_PERFRM Character(6) VARCHAR2(6) NOT NULL State Where Service Physically Performed
100 STATE_SHIP_FROM Character(6) VARCHAR2(6) NOT NULL Ship From State
101 STATE_VAT_DEFAULT Character(6) VARCHAR2(6) NOT NULL VAT Defaulting State
102 JRNL_LN_REF Character(10) VARCHAR2(10) NOT NULL Identifies a document, person, invoice, date, or any other piece of information that is associated with a journal line. It can be manually entered, or be defaulted from an accounting entry definition or from a Journal Generator Template. The journal line reference is optional, but helpful if you need to trace back to the source of the transaction.
103 OPEN_ITEM_KEY Character(30) VARCHAR2(30) NOT NULL Open Item Key
104 REQUESTOR_ID Character(30) VARCHAR2(30) NOT NULL Requestor id
105 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
106 CATEGORY_ID Character(5) VARCHAR2(5) NOT NULL Category ID
107 SUT_FREIGHT_CD Character(18) VARCHAR2(18) NOT NULL Product Alias
108 SUT_PRODUCT_CD Character(18) VARCHAR2(18) NOT NULL Product Alias
109 TAX_GROUP Character(10) VARCHAR2(10) NOT NULL Tax Group
110 TAX_JOB_NUM Character(10) VARCHAR2(10) NOT NULL Job Number
111 TITLE_PASSAGE Character(1) VARCHAR2(1) NOT NULL Title Passage
B=Buyer's Destination-Ship To
I=Intermediate Consignee
S=Seller's Origination-Ship From
112 SHIP_TYPE_ID Character(10) VARCHAR2(10) NOT NULL Ship Via Code
113 TAX_USER_AREA Character(25) VARCHAR2(25) NOT NULL Used for tax calculation by tax vendor.
114 FREIGHT_TERMS Character(10) VARCHAR2(10) NOT NULL Freight Terms Code
115 VAT_LN_ENT_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL VAT Line Entered Amount
116 VAT_RECEIPT Character(1) VARCHAR2(1) NOT NULL No VAT Receipt
117 VAT_RGSTRN_SELLER Character(20) VARCHAR2(20) NOT NULL Seller's VAT Registration
118 TRANS_DT Date(10) DATE Transaction Date
119 USER_VCHR_CHAR1 Character(1) VARCHAR2(1) NOT NULL User Character Field
120 USER_VCHR_CHAR2 Character(1) VARCHAR2(1) NOT NULL User Character Field 2
121 USER_VCHR_DEC Signed Number(28,3) DECIMAL(26,3) NOT NULL User Amount Field
122 USER_VCHR_DATE Date(10) DATE User Date
123 USER_VCHR_NUM1 Number(3,0) SMALLINT NOT NULL User Number field
124 USER_LINE_CHAR1 Character(1) VARCHAR2(1) NOT NULL Custom Character 1
125 CUSTOM_C100_B1 Character(100) VARCHAR2(100) NOT NULL Custom Field 1
126 CUSTOM_C100_B2 Character(100) VARCHAR2(100) NOT NULL Custom Field 2
127 CUSTOM_C100_B3 Character(100) VARCHAR2(100) NOT NULL Custom Field 3
128 CUSTOM_C100_B4 Character(100) VARCHAR2(100) NOT NULL Custom Field 4
129 CUSTOM_DATE_B Date(10) DATE Custom Date
130 CUSTOM_C1_B Character(1) VARCHAR2(1) NOT NULL Custom Character 2
131 USER_SCHED_CHAR1 Character(1) VARCHAR2(1) NOT NULL Custom Character 1
132 CUSTOM_C100_C1 Character(100) VARCHAR2(100) NOT NULL Custom Field 1
133 CUSTOM_C100_C2 Character(100) VARCHAR2(100) NOT NULL Custom Field 2
134 CUSTOM_C100_C3 Character(100) VARCHAR2(100) NOT NULL Custom Field 3
135 CUSTOM_DATE_C1 Date(10) DATE Custom Date 1
136 CUSTOM_DATE_C2 Date(10) DATE Custom Date 2
137 CUSTOM_C1_C Character(1) VARCHAR2(1) NOT NULL Custom Character 2