BUSINESS_UNITVOUCHER_IDVCHR_AF_EML_VW(SQL View) |
Index Back |
|---|---|
View for Approval E-mailsView for Approval E-mail information |
| SELECT A.BUSINESS_UNIT , A.VOUCHER_ID , A.INVOICE_ID , A.INVOICE_DT , A.GROSS_AMT , A.TXN_CURRENCY_CD , B.NAME1 , A.OPRID , A.OPRID_LAST_UPDT FROM PS_VOUCHER A , PS_VENDOR B WHERE A.VENDOR_SETID = B.SETID AND A.VENDOR_ID = B.VENDOR_ID AND A.VOUCHER_STYLE <> 'SGLP' UNION SELECT C.BUSINESS_UNIT , C.VOUCHER_ID , C.INVOICE_ID , C.INVOICE_DT , C.GROSS_AMT , C.TXN_CURRENCY_CD , D.NAME1 , C.OPRID , C.OPRID_LAST_UPDT FROM PS_VOUCHER C , PS_VCHR_VNDR_INFO D WHERE C.BUSINESS_UNIT = D.BUSINESS_UNIT AND C.VOUCHER_ID = D.VOUCHER_ID AND C.VOUCHER_STYLE = 'SGLP' |
| # | 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 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
| 4 | INVOICE_DT | Date(10) | DATE | Invoice Date |
| 5 | GROSS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Gross Invoice Amount |
| 6 | TXN_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Transaction Currency |
| 7 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 8 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 9 | OPRID_LAST_UPDT | Character(30) | VARCHAR2(30) NOT NULL | Last User to Update |