VCHR_HDR_STG_VW(SQL View) |
Index Back |
|---|---|
EC Voucher Header |
| SELECT business_unit , vchr_bld_key_c1 , vchr_bld_key_c2 , vchr_bld_key_n1 , vchr_bld_key_n2 , voucher_id , voucher_style , invoice_id , invoice_dt , vendor_setid , vendor_id , vndr_loc , address_seq_num , accounting_dt , gross_amt , process_instance , in_process_flg , vchr_src FROM PS_VCHR_HDR_STG |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: BUS_UNIT_TBL_AP |
| 2 | VCHR_BLD_KEY_C1 |
Character(25) | VARCHAR2(25) NOT NULL | Voucher Build Key Char 1 |
| 3 | VCHR_BLD_KEY_C2 |
Character(25) | VARCHAR2(25) NOT NULL | Voucher Build Key Char 1 |
| 4 | VCHR_BLD_KEY_N1 |
Number(10,0) | DECIMAL(10) NOT NULL | Voucher Build Key Num 1 |
| 5 | VCHR_BLD_KEY_N2 |
Number(10,0) | DECIMAL(10) NOT NULL | Vchr Build Key Num 2 |
| 6 | VOUCHER_ID |
Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 7 | VOUCHER_STYLE | Character(4) | VARCHAR2(4) NOT NULL |
Voucher Style
ADJ=Adjustments AMR=Amortization Voucher CLBK=Claim Voucher CORR=Reversal Voucher JRNL=Journal Voucher PPAY=Prepaid Voucher REG=Regular Voucher RGTR=Register Voucher SGLP=Single Payment Voucher THRD=Third Party Voucher TMPL=Template Voucher |
| 8 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
| 9 | INVOICE_DT | Date(10) | DATE | Invoice Date |
| 10 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 11 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 12 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 13 | ADDRESS_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Address Sequence Number |
| 14 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
| 15 | GROSS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Gross Invoice Amount |
| 16 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 17 | IN_PROCESS_FLG | Character(1) | VARCHAR2(1) NOT NULL | In process flag |
| 18 | VCHR_SRC | Character(4) | VARCHAR2(4) NOT NULL | Voucher Source |