BUSINESS_UNITDefault Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
VENDOR_IDDefault Value: VENDOR_SHRT_VW.VENDOR_ID
VOUCHER_ID_RELATEDVCHR_RELAT_VW_A(SQL View) |
Index Back |
|---|
| SELECT BUSINESS_UNIT , VENDOR_ID , VOUCHER_ID , INVOICE_ID , INVOICE_DT FROM PS_VOUCHER WHERE VOUCHER_STYLE IN ('ADJ', 'PPAY', 'REG', 'THRD') |
| # | 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 |
| 2 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Default Value: VENDOR_SHRT_VW.VENDOR_ID |
| 3 | VOUCHER_ID_RELATED |
Character(8) | VARCHAR2(8) NOT NULL | Related Voucher |
| 4 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
| 5 | INVOICE_DT | Date(10) | DATE | Invoice Date |