VCHR_QV_ADD_VW

(SQL View)
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SELECT A.business_unit , A.voucher_id , B.NAME1 , B.VENDOR_NAME_SHORT , A.VENDOR_ID , A.INVOICE_ID , A.INVOICE_DT , A.GROSS_AMT , A.VCHR_TTL_LINES , A.TOTAL_DISTRIBS , A.FREIGHT_AMT , A.SALETX_AMT , A.VAT_ENTRD_AMT , A.MISC_CHRG_AMT , A.TXN_CURRENCY_CD , A.ORIGIN , A.GRP_AP_ID , 'S' , A.VOUCHER_STYLE , A.BUSINESS_UNIT_PO , A.PO_ID FROM PS_VCHR_HDR_QV A , PS_VENDOR B WHERE A.VENDOR_SETID = B.SETID AND A.VENDOR_ID = B.VENDOR_ID

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT

Prompt Table: SP_BU_AP_NONVW

2 VOUCHER_ID Character(8) VARCHAR2(8) NOT NULL Voucher ID

Default Value: NEXT

3 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1

Prompt Table: VCH_VND_LK2_DVW
Set Control Field: BUSINESS_UNIT

4 VENDOR_NAME_SHORT Character(14) VARCHAR2(14) NOT NULL Short Vendor Name

Prompt Table: %EDITTABLE22
Set Control Field: BUSINESS_UNIT

5 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier

Prompt Table: %EDITTABLE23
Set Control Field: BUSINESS_UNIT

6 INVOICE_ID Character(30) VARCHAR2(30) NOT NULL Invoice Number
7 INVOICE_DT Date(10) DATE Invoice Date
8 GROSS_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Gross Invoice Amount
9 VCHR_TTL_LINES Number(5,0) INTEGER NOT NULL Lines Entered

Default Value: 4

10 TOTAL_DISTRIBS Number(5,0) INTEGER NOT NULL Total Number of Distributions
11 FREIGHT_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Freight Amount
12 SALETX_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Sales Tax Amount
13 VAT_ENTRD_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Entered VAT Amount
14 MISC_CHRG_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Misc Charge Amount
15 TXN_CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Transaction Currency

Prompt Table: CURRENCY_CD_TBL

16 ORIGIN Character(3) VARCHAR2(3) NOT NULL Origin

Prompt Table: ORIGIN_AP

17 GRP_AP_ID Character(10) VARCHAR2(10) NOT NULL Control Group ID
18 VCHR_QV_TEMPLATE Character(1) VARCHAR2(1) NOT NULL Quick Invoice Template
C=Complete
M=Summary
S=Simple

Default Value: S

19 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

Default Value: REG

20 BUSINESS_UNIT_PO Character(5) VARCHAR2(5) NOT NULL PO Business Unit

Prompt Table: SP_BU_PM_NONVW

21 PO_ID Character(10) VARCHAR2(10) NOT NULL Purchase Order

Prompt Table: %EDIT_VCHR_PO