BUSINESS_UNITVOUCHER_IDVOUCHER_LINE_NUMMHR=Muti Hourly
PER=Percentage
SQF=Square Footage
VCHR_AF_LNM_VW(SQL View) |
Index Back |
|---|---|
Voucher Line data for MobileVoucher Line data for Mobile approvals |
| SELECT BUSINESS_UNIT , VOUCHER_ID , VOUCHER_LINE_NUM , DESCR , MERCHANDISE_AMT , TXN_CURRENCY_CD , INV_ITEM_ID , QTY_VCHR , UNIT_PRICE , UNIT_OF_MEASURE , BUSINESS_UNIT_PO , PO_ID , LINE_NBR , SCHED_NBR FROM PS_VOUCHER_LINE |
| # | 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 | VOUCHER_LINE_NUM |
Number(5,0) | INTEGER NOT NULL | Voucher Line Number |
| 4 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 5 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
| 6 | TXN_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Transaction Currency |
| 7 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 8 | QTY_VCHR | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity Vouchered |
| 9 | UNIT_PRICE | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Unit Price |
| 10 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 11 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
| 12 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 13 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 14 | SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | Schedule Number |