BUSINESS_UNITPrompt Table: BUS_UNIT_TBL_FS
VOUCHER_IDPrompt Table: VOUCHER
VOUCHER_LINE_NUMDefault Value: 1
Y/N Table Edit
Default Value: N
VCHR_LN_PICK_VW(SQL View) |
Index Back |
|---|---|
Voucher Line Choose View |
| select business_unit, voucher_id, voucher_line_num, merchandise_amt, error_flag, descr, txn_currency_cd 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
Prompt Table: BUS_UNIT_TBL_FS |
| 2 | VOUCHER_ID |
Character(8) | VARCHAR2(8) NOT NULL |
Voucher ID
Prompt Table: VOUCHER |
| 3 | VOUCHER_LINE_NUM |
Number(5,0) | INTEGER NOT NULL |
Voucher Line Number
Default Value: 1 |
| 4 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
| 5 | ERROR_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Error Flag
Y/N Table Edit Default Value: N |
| 6 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 7 | TXN_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Transaction Currency |