VCHR_SUM_ADD_VW(SQL View) |
Index Back |
|---|
| SELECT a.business_unit , a.voucher_id , b.vendor_name_short , a.VENDOR_ID , a.INVOICE_ID , a.INVOICE_DT , a.business_unit_po , a.po_id , a.GROSS_AMT , a.FREIGHT_AMT , a.SALETX_AMT , a.VAT_ENTRD_AMT , a.MISC_CHRG_AMT , a.packslip_no , a.TXN_CURRENCY_CD , a.grp_ap_id FROM PS_VCHR_HDR_QV a , ps_vendor b WHERE a.vendor_setid = b.setid AND a.vendor_id = b.vendor_id |
| # | 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 | VENDOR_NAME_SHORT |
Character(14) | VARCHAR2(14) NOT NULL |
Short Vendor Name
Prompt Table: VCH_VND_LKP_VW1 |
| 4 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table: VNDR_ACTIVE_VW |
| 5 | INVOICE_ID |
Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
| 6 | INVOICE_DT |
Date(10) | DATE NOT NULL | Invoice Date |
| 7 | BUSINESS_UNIT_PO |
Character(5) | VARCHAR2(5) NOT NULL |
PO Business Unit
Prompt Table: %EDIT_BU_PO |
| 8 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL |
Purchase Order
Prompt Table: %EDIT_VCHR_PO |
| 9 | GROSS_AMT |
Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Gross Invoice Amount |
| 10 | FREIGHT_AMT |
Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Freight Amount |
| 11 | SALETX_AMT |
Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Sales Tax Amount |
| 12 | VAT_ENTRD_AMT |
Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Entered VAT Amount |
| 13 | MISC_CHRG_AMT |
Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Misc Charge Amount |
| 14 | PACKSLIP_NO |
Character(22) | VARCHAR2(22) NOT NULL | Packing Slip Number |
| 15 | TXN_CURRENCY_CD |
Character(3) | VARCHAR2(3) NOT NULL |
Transaction Currency
Prompt Table: CURRENCY_CD_TBL |
| 16 | GRP_AP_ID |
Character(10) | VARCHAR2(10) NOT NULL |
Control Group ID
Prompt Table: GRP_AP_OPR_VW2 |