BUSINESS_UNITDefault Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table: BUS_UNIT_TBL_FS
VENDOR_IDDefault Value: VENDOR_SHRT_VW.VENDOR_ID
Prompt Table: VENDOR_PRIM_VW
VOUCHER_ID_RELATEDVCHR_RELATED_VW(SQL View) |
Index Back |
|---|
| SELECT business_unit , vendor_id , voucher_id , invoice_id , invoice_dt FROM PS_VOUCHER |
| # | 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: BUS_UNIT_TBL_FS |
| 2 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Default Value: VENDOR_SHRT_VW.VENDOR_ID Prompt Table: VENDOR_PRIM_VW |
| 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 |