VCH_PCMP_SRC_LC(SQL View) |
Index Back |
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Posted Vchrs for completion |
select a.business_unit, a.voucher_id, a.invoice_id, a.invoice_dt, a.vendor_setid, b.vendor_name_short, a.vendor_id, b.name1 from PS_VOUCHER a, ps_vendor b where a.vendor_setid = b.setid and a.vendor_id = b.vendor_id and a.post_status_ap = 'P' and a.in_process_flg = 'N' and a.voucher_id in (select c.voucher_id from ps_vchr_reg_lc c where c.business_unit = a.business_unit and c.reg_cmpl_flag = 'N') |
# | 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
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BU_AP_NONVW |
2 | VOUCHER_ID | Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
3 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
4 | INVOICE_DT | Date(10) | DATE NOT NULL | Invoice Date |
5 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
6 | VENDOR_NAME_SHORT | Character(14) | VARCHAR2(14) NOT NULL | Short Vendor Name |
7 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table: VENDOR_PRIM_VW |
8 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |