BUSINESS_UNITPrompt Table: SP_BU_AP_NONVW
VOUCHER_IDVCHR_EDTBL_VW(SQL View) |
Index Back |
|---|---|
Vouchers Eligible for Edit |
| select a.business_unit, a.voucher_id, a.vendor_id, a.invoice_id, a.invoice_dt, a.gross_amt, a.txn_currency_cd, a.origin, a.grp_ap_id, a.cntrct_id from PS_VOUCHER a where a.entry_status in ('L','D','R','E','S') and a.in_process_flg = 'N' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_AP_NONVW |
| 2 | VOUCHER_ID |
Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 3 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 4 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
| 5 | INVOICE_DT | Date(10) | DATE | Invoice Date |
| 6 | GROSS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Gross Invoice Amount |
| 7 | TXN_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Transaction Currency |
| 8 | ORIGIN | Character(3) | VARCHAR2(3) NOT NULL | Origin |
| 9 | GRP_AP_ID | Character(10) | VARCHAR2(10) NOT NULL | Control Group ID |
| 10 | CNTRCT_ID | Character(25) | VARCHAR2(25) NOT NULL | Buying Agreement ID |