BUSINESS_UNITVENDOR_SETIDVENDOR_IDTXN_CURRENCY_CDVOUCHER_IDVCHR_PPAY_VW2(SQL View) |
Index Back |
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| SELECT a.business_unit , a.vendor_setid , a.vendor_id , a.txn_currency_cd , a.voucher_id , b.vendor_name_short , a.gross_amt , a.txn_currency_cd , a.invoice_id , a.invoice_dt FROM PS_VOUCHER a , ps_vendor b WHERE a.vendor_setid = b.setid AND a.vendor_id = b.vendor_id AND A.VOUCHER_STYLE NOT IN ('PPAY', 'ADJ') |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | VENDOR_SETID |
Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 3 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 4 | TXN_CURRENCY_CD |
Character(3) | VARCHAR2(3) NOT NULL | Transaction Currency |
| 5 | VOUCHER_ID |
Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 6 | VENDOR_NAME_SHORT | Character(14) | VARCHAR2(14) NOT NULL | Short Vendor Name |
| 7 | GROSS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Gross Invoice Amount |
| 8 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 9 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
| 10 | INVOICE_DT | Date(10) | DATE | Invoice Date |