VCHR_SRCH_SVW

(SQL View)
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SELECT A.BUSINESS_UNIT , A.VOUCHER_ID , A.INVOICE_DT , A.INVOICE_DT , %Substring(%Cast(A.INVOICE_DT, Date, Character), 1, 4) , %Substring(%Cast(A.INVOICE_DT, Date, Character), 9, 2) , %Substring(%Cast(A.INVOICE_DT, Date, Character), 6, 2) , %Substring(%Cast(A.INVOICE_DT, Date, Character), 6, 2) FROM PS_VOUCHER A

# 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_DT Date(10) DATE Invoice Date
4 SES_DOCUMENT_DATE Date(10) DATE Document Date
5 SES_YEAR Character(4) VARCHAR2(4) NOT NULL Document Date Hierarchy
6 SES_DAY Character(2) VARCHAR2(2) NOT NULL Day
7 SES_MONTH Character(2) VARCHAR2(2) NOT NULL Month
01=01: January
02=02: February
03=03: March
04=04: April
05=05: May
06=06: June
07=07: July
08=08: August
09=09: September
10=10: October
11=11: November
12=12: December
8 SES_MONTH2 Character(2) VARCHAR2(2) NOT NULL Month
01=01: January
02=02: February
03=03: March
04=04: April
05=05: May
06=06: June
07=07: July
08=08: August
09=09: September
10=10: October
11=11: November
12=12: December