SBI_VCHR_AMOUNT(SQL View) |
Index Back |
|---|
| SELECT A.BUSINESS_UNIT , A.VOUCHER_ID , A.VOUCHER_LINE_NUM , SUM(B.MERCHANDISE_AMT) , SUM(B.VAT_INV_AMT) , SUM(B.VAT_NONINV_AMT) , SUM(B.SALETX_AMT) , SUM(B.USETAX_AMT) FROM PS_VOUCHER_LINE A , PS_DISTRIB_LINE B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.VOUCHER_ID = B.VOUCHER_ID AND A.VOUCHER_LINE_NUM = B.VOUCHER_LINE_NUM GROUP BY A.BUSINESS_UNIT, A.VOUCHER_ID, A.VOUCHER_LINE_NUM |
| # | 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 |
| 4 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
| 5 | VAT_INV_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | VAT Invoice Amount |
| 6 | VAT_NONINV_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | VAT Non-Invoice Amount |
| 7 | SALETX_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Sales Tax Amount |
| 8 | USETAX_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |