VCH_PCMP_SRC_LC

(SQL View)
Index Back

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
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