BUSINESS_UNITVOUCHER_IDLANGUAGE_CDVCH_PSTBL_LG_VW(SQL View) |
Index Back |
|---|---|
Vouchers Eligible for Posting |
| SELECT a.business_unit , a.voucher_id , b.language_cd , a.invoice_id , b.vendor_name_short , b.name1 , a.invoice_dt FROM PS_VOUCHER a , ps_vendor_lang b WHERE a.vendor_setid = b.setid AND a.vendor_id = b.vendor_id AND a.entry_status = 'P' AND a.in_process_flg = 'N' AND a.budget_hdr_status = 'V' AND a.budget_misc_status = 'V' AND (a.process_man_close = 'Y' OR a.post_status_ap = 'U') |
| # | 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 | LANGUAGE_CD |
Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 4 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
| 5 | VENDOR_NAME_SHORT | Character(14) | VARCHAR2(14) NOT NULL | Short Vendor Name |
| 6 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 7 | INVOICE_DT | Date(10) | DATE | Invoice Date |