VCHR_SRCH_VW1(SQL View) |
Index Back |
|---|---|
Voucher Search ViewView of voucher table for inquiry type and simple update purposes. No peoplecode attached. |
| SELECT a.business_unit , a.voucher_id , a.invoice_id , a.invoice_dt , a.vendor_setid , b.vendor_name_short , a.vendor_id , b.name1 , a.voucher_style , a.vchr_src 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', 'L') |
| # | 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 Prompt Table: VOUCHER |
| 3 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
| 4 | INVOICE_DT | Date(10) | DATE NOT NULL | Invoice Date |
| 5 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 6 | VENDOR_NAME_SHORT | Character(14) | VARCHAR2(14) NOT NULL | Short Vendor Name |
| 7 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table: VENDOR_PRIM_VW |
| 8 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 9 | 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 |
| 10 | VCHR_SRC | Character(4) | VARCHAR2(4) NOT NULL | Voucher Source |