BUSINESS_UNIT_APVOUCHER_IDVCHR_VW_AM(SQL View) |
Index Back |
|---|---|
Voucher Header - AM Style |
| select BUSINESS_UNIT, VOUCHER_ID, INVOICE_ID, INVOICE_DT, VENDOR_SETID, VENDOR_ID from PS_VCHR_FS |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT_AP |
Character(5) | VARCHAR2(5) NOT NULL | AP Business Unit |
| 2 | VOUCHER_ID |
Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 3 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
| 4 | INVOICE_DT | Date(10) | DATE | Invoice Date |
| 5 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 6 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |