BUSINESS_UNITDefault Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table: SP_BU_AP_NONVW
VOUCHER_IDPrompt Table: VENDOR_PRIM_VW
VCHR_REEDIT_VW(SQL View) |
Index Back |
|---|---|
Search view for error correct |
| SELECT a.business_unit , a.voucher_id , a.invoice_id , a.invoice_dt , a.vendor_setid , a.vendor_id , a.vchr_src FROM PS_VOUCHER a , ps_tse_vchr_fld b WHERE b.tse_jobid = 'APVCHREDIT' AND a.business_unit = b.business_unit AND a.voucher_id = b.voucher_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 |
| 3 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
| 4 | INVOICE_DT | Date(10) | DATE | Invoice Date |
| 5 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 6 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table: VENDOR_PRIM_VW |
| 7 | VCHR_SRC | Character(4) | VARCHAR2(4) NOT NULL | Voucher Source |