BUSINESS_UNITDefault Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table: SP_BU_AP_NONVW
VOUCHER_IDDefault Value: NEXT
Default Value: VENDOR.SETID
Default Value: VENDOR_SHRT_VW.VENDOR_ID
Prompt Table: VENDOR_PRIM_VW
VCHR_REG_SRC_LC(SQL View) |
Index Back |
|---|---|
Registered Vouchers |
| select a.business_unit, a.voucher_id, a.invoice_id, a.gross_amt, a.invoice_dt, a.vendor_setid, b.vendor_name_short, a.vendor_id, b.name1, a.txn_currency_cd from PS_VOUCHER a, ps_vendor b where a.vendor_setid = b.setid and a.vendor_id = b.vendor_id and a.entry_status in ('P','R') and a.voucher_id in (select c.voucher_id from ps_vchr_reg_lc c where c.business_unit = a.business_unit and c.reg_cmpl_flag = 'N') |
| # | 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 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
| 4 | GROSS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Gross Invoice Amount |
| 5 | INVOICE_DT | Date(10) | DATE | Invoice Date |
| 6 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL |
Vendor SetID
Default Value: VENDOR.SETID |
| 7 | VENDOR_NAME_SHORT | Character(14) | VARCHAR2(14) NOT NULL | Short Vendor Name |
| 8 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Default Value: VENDOR_SHRT_VW.VENDOR_ID Prompt Table: VENDOR_PRIM_VW |
| 9 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 10 | TXN_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Transaction Currency |