VCHR_UNPST_LNG

(SQL View)
 Index Back

Search view for Vchr Unpost


SELECT a.business_unit , a.voucher_id , c.language_cd , a.invoice_id , a.invoice_dt , a.vendor_setid , c.vendor_name_short , a.vendor_id , c.name1 , a.voucher_style FROM PS_VOUCHER a , ps_vendor b , ps_vendor_lang c WHERE a.vendor_setid = b.setid AND a.vendor_id = b.vendor_id AND a.post_status_ap = 'P' AND a.in_process_flg = 'N' AND a.process_man_close = 'N' AND c.setid = b.setid AND c.vendor_id = b.vendor_id

  • Related Language Record for VCHR_UNPST_SRCH

    • # 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 LANGUAGE_CD Character(3) VARCHAR2(3) NOT NULL Language Code
    4 INVOICE_ID Character(30) VARCHAR2(30) NOT NULL Invoice Number
    5 INVOICE_DT Date(10) DATE NOT NULL Invoice Date
    6 VENDOR_SETID Character(5) VARCHAR2(5) NOT NULL Vendor SetID
    7 VENDOR_NAME_SHORT Character(14) VARCHAR2(14) NOT NULL Short Vendor Name
    8 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier

    Prompt Table: VENDOR_PRIM_VW

    9 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1
    10 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