VCHR_SRCH_LG_VW

(SQL View)
 Index Back

SELECT a.business_unit , a.voucher_id , c.language_cd , a.invoice_id , a.gross_amt , a.pay_amt , a.invoice_dt , a.vendor_setid , c.vendor_name_short , a.vendor_id , c.name1 , a.voucher_style , a.txn_currency_cd , a.voucher_id_related , a.entry_status , a.vchr_src FROM PS_VOUCHER a , ps_vendor b , ps_vendor_lang c , PS_VCHR_REG_LC D WHERE a.vendor_setid = b.setid AND a.vendor_id = b.vendor_id AND b.setid = c.setid AND b.vendor_id = c.vendor_id AND D.BUSINESS_UNIT = A.BUSINESS_UNIT AND D.VOUCHER_ID = A.VOUCHER_ID AND ((a.entry_status = 'R') OR (a.entry_status IN ('P','T') AND D.REG_CMPL_FLAG IN ('N', 'C')))

  • Related Language Record for VOUCHER_SRCH_VW

    • # 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 LANGUAGE_CD Character(3) VARCHAR2(3) NOT NULL Language Code
    4 INVOICE_ID Character(30) VARCHAR2(30) NOT NULL Invoice Number
    5 GROSS_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Gross Invoice Amount
    6 PAY_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Payment Amount
    7 INVOICE_DT Date(10) DATE Invoice Date
    8 VENDOR_SETID Character(5) VARCHAR2(5) NOT NULL Vendor SetID

    Default Value: VENDOR.SETID

    9 VENDOR_NAME_SHORT Character(14) VARCHAR2(14) NOT NULL Short Vendor Name
    10 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier

    Default Value: VENDOR_SHRT_VW.VENDOR_ID

    Prompt Table: VENDOR_PRIM_VW

    11 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1
    12 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

    13 TXN_CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Transaction Currency
    14 VOUCHER_ID_RELATED Character(8) VARCHAR2(8) NOT NULL Related Voucher
    15 ENTRY_STATUS_SRH Character(1) VARCHAR2(1) NOT NULL Entry Status
    P=Postable
    R=Recycle
    T=Template Voucher
    16 VCHR_SRC Character(4) VARCHAR2(4) NOT NULL Voucher Source