VCH_SCH_DELVW_L(SQL View) |
Index Back |
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AP-Search view for deleteAP-Search view for deleting control groups |
SELECT a.business_unit , a.voucher_id , d.language_cd , d.vendor_name_short , d.name1 FROM PS_VOUCHER a , ps_vendor b , ps_vendor_lang d WHERE ((a.post_status_ap <> 'P' AND a.entry_status = 'P') OR (a.post_status_ap = 'U' AND a.entry_status = 'R') OR (a.entry_status = 'X' AND EXISTS ( SELECT 'X' FROM PS_KK_SOURCE_HDR d WHERE D.BUSINESS_UNIT= a.business_unit AND D.VOUCHER_ID = a.VOUCHER_ID))) AND a.vendor_setid = b.setid AND a.vendor_id = b.vendor_id AND d.setid = b.setid AND d.vendor_id = b.vendor_id AND a.in_process_flg = 'N' AND NOT EXISTS ( SELECT 'x' FROM ps_pymnt_vchr_xref c WHERE a.business_unit = c.business_unit AND a.voucher_id = c.voucher_id AND c.pymnt_selct_status NOT IN ('N','X','C')) AND NOT EXISTS ( SELECT 'X' FROM PS_DISTRIB_LINE G WHERE a.business_unit = g.business_unit AND a.voucher_id = g.voucher_id AND g.kk_close_prior = 'Y') UNION SELECT B.BUSINESS_UNIT , B.VOUCHER_ID , D.LANGUAGE_CD , D.VENDOR_NAME_SHORT , D.NAME1 FROM PS_VCHR_HDR_QV B , PS_BUS_UNIT_TBL_AP C , PS_VENDOR_LANG D WHERE B.BUSINESS_UNIT = C.BUSINESS_UNIT AND B.GRP_AP_ID <> 'NEXT' AND B.VENDOR_SETID = D.SETID AND B.VENDOR_ID = D.VENDOR_ID |
# | 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 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |
4 | VENDOR_NAME_SHORT | Character(14) | VARCHAR2(14) NOT NULL | Short Vendor Name |
5 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |