VCHRMDL_DIAG_VW(SQL View) |
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| SELECT PROCESS_INSTANCE , BUSINESS_UNIT , VOUCHER_ID , VOUCHER_LINE_NUM , BUSINESS_UNIT_PO , PO_ID , LINE_NBR , SCHED_NBR , BUSINESS_UNIT_RECV , RECEIVER_ID , RECV_LN_NBR , RECV_SHIP_SEQ_NBR , DESCR , VENDOR_SETID , VENDOR_ID , VNDR_LOC , ORIGIN_VCHR , PYMNT_TERMS_CD , PYMNT_TERMS_CD_PO , TXN_CURRENCY_CD , MERCH_AMT_VCHR , MERCH_AMT_VCHR_B , MERCH_AMT_VCHRR_B , INVOICED_AMT_B , ITM_SETID , INV_ITEM_ID , QTY_VCHR , INVOICED_QTY_CNVT , UOM_VCHR , UNIT_PRICE , MATCH_CNTRL_ID , VNDR_SETID_PO , VENDOR_PO , VNDR_LOC_PO , TAX_EXEMPT , PO_DT , INV_ITEM_ID_PO , AMT_ONLY_FLG_PO , ITM_ID_VNDR , PRICE_PO , UOM_PO , BUYER_ID , RECV_REQ , UNIT_PRC_TOL , PCT_UNIT_PRC_TOL , EXT_PRC_TOL , PCT_EXT_PRC_TOL , UNIT_PRC_TOL_L , PCT_UNIT_PRC_TOL_L , EXT_PRC_TOL_L , PCT_EXT_PRC_TOL_L , QTY_PO , MERCH_AMT_PO , VNDR_SETID_RECV , VENDOR_RECV , VNDR_LOC_RECV , INV_ITEM_ID_RECV , AMT_ONLY_FLG_RECV , UOM_RECV , QTY_SH_RECVD_SUOM , QTY_SH_RECVD_VUOM , QTY_SH_ACCPT_SUOM , QTY_SH_ACCPT_VUOM , QTY_SH_INSPD_VUOM , BILLED_QTY_PO , BILLED_QTY_RECV , BILLED_AMT_PO , BILLED_AMT_RECV , MERCH_AMT_RECV , TOTAL_RECV_QTY , TOTAL_RECV_AMT , TOTAL_RECV_QTY_PO , TOTAL_RECV_AMT_PO , CNVT_RT_PO , CNVT_RT_RECV , QTY_RECEIVED_CNVT , QTY_ACCEPTED_CNVT , QTY_INSPECTED_CNVT , QTY_VCHR_CNVT , QTY_VCHR_CNVTR , UNIT_PRICE_CNVT , UNIT_PRICE_CNVT_B , UNIT_PRICE_CNVTR , UNIT_PRICE_CNVTR_B , PRICE_DIFF , QTY_DIFF_RECV , MERCH_AMT_EXTND , MERCH_AMT_EXTND_B , MERCH_AMT_EXT_DIFF , MERCH_AMT_EXTND_PO , MATCH_RECEIPT_REQ , MATCH_LINE_OPT , MATCH_ERROR_FLG , MATCH_STATUS_VCHR , ZERO_IND , QTY_RECV_TOL_PCT , TXN_CURRENCY_PO , TXN_CURRENCY_RECV , RT_TYPE , ACCOUNTING_DT , PRICE_PO_RECV , QTY_ENTERED , QTY_ENTERED_CNVT , TOTAL_RECV_ENT , TOTAL_RECV_ENT_PO , PO_TYPE_PO , PO_TYPE_RECV , PRICE_CAN_CHANGE , ZERO_PRICE_IND , ORIGIN_PO , ORIGIN_RECV , RJCT_OVER_TOL_FLAG , PO_RECEIPT_FLG , MATCH_LINE_FLG , PRICE_CAN_CHANGE_R , TOT_RECV_ENT_VCHR FROM PS_VCHR_MTCH_DETLS |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | VOUCHER_ID |
Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 4 | VOUCHER_LINE_NUM |
Number(5,0) | INTEGER NOT NULL | Voucher Line Number |
| 5 | BUSINESS_UNIT_PO |
Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
| 6 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 7 | LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 8 | SCHED_NBR |
Number(3,0) | SMALLINT NOT NULL | Schedule Number |
| 9 | BUSINESS_UNIT_RECV |
Character(5) | VARCHAR2(5) NOT NULL | Receiving Business Unit |
| 10 | RECEIVER_ID |
Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
| 11 | RECV_LN_NBR |
Number(5,0) | INTEGER NOT NULL | Receipt Line |
| 12 | RECV_SHIP_SEQ_NBR |
Number(3,0) | SMALLINT NOT NULL | Receiver Shipping Sequence |
| 13 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 14 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 15 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 16 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 17 | ORIGIN_VCHR | Character(3) | VARCHAR2(3) NOT NULL | Orgin |
| 18 | PYMNT_TERMS_CD | Character(5) | VARCHAR2(5) NOT NULL | Specifies how the payment due date and discount due date are calculated. A payment terms code is associated with various business units bill-to customers vendors as well as sales orders purchase orders and vouchers. |
| 19 | PYMNT_TERMS_CD_PO | Character(5) | VARCHAR2(5) NOT NULL | PO Payment Terms |
| 20 | TXN_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Transaction Currency |
| 21 | MERCH_AMT_VCHR | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Voucher Merchandise Amount |
| 22 | MERCH_AMT_VCHR_B | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Voucher Merchandise Amt base |
| 23 | MERCH_AMT_VCHRR_B | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merch Amount Voucher base-Recv |
| 24 | INVOICED_AMT_B | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Invoiced Amount base |
| 25 | ITM_SETID | Character(5) | VARCHAR2(5) NOT NULL | Item SetID |
| 26 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 27 | QTY_VCHR | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity Vouchered |
| 28 | INVOICED_QTY_CNVT | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Invoiced quantity, PO UOM |
| 29 | UOM_VCHR | Character(3) | VARCHAR2(3) NOT NULL | Unit Of Measure Voucher |
| 30 | UNIT_PRICE | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Unit Price |
| 31 | MATCH_CNTRL_ID | Character(10) | VARCHAR2(10) NOT NULL | Match Rule |
| 32 | VNDR_SETID_PO | Character(5) | VARCHAR2(5) NOT NULL | Supplier setid PO |
| 33 | VENDOR_PO | Character(10) | VARCHAR2(10) NOT NULL | Supplier ID PO |
| 34 | VNDR_LOC_PO | Character(10) | VARCHAR2(10) NOT NULL | Supplier Location PO |
| 35 | TAX_EXEMPT | Character(1) | VARCHAR2(1) NOT NULL | Tax Exempt Flag |
| 36 | PO_DT | Date(10) | DATE | Date |
| 37 | INV_ITEM_ID_PO | Character(18) | VARCHAR2(18) NOT NULL | Item Number PO |
| 38 | AMT_ONLY_FLG_PO | Character(1) | VARCHAR2(1) NOT NULL | Amount Only PO |
| 39 | ITM_ID_VNDR | Character(50) | VARCHAR2(50) NOT NULL | Vendor Item ID |
| 40 | PRICE_PO | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Purchase Order Price |
| 41 | UOM_PO | Character(3) | VARCHAR2(3) NOT NULL | Unit Of Measure PO |
| 42 | BUYER_ID | Character(30) | VARCHAR2(30) NOT NULL | Buyer |
| 43 | RECV_REQ | Character(1) | VARCHAR2(1) NOT NULL |
Receiving Required
N=Optional X=Do Not Y=Required |
| 44 | UNIT_PRC_TOL | Number(14,5) | DECIMAL(13,5) NOT NULL | Unit Price Tolerance |
| 45 | PCT_UNIT_PRC_TOL | Number(6,2) | DECIMAL(5,2) NOT NULL | % Unit Price Tolerance |
| 46 | EXT_PRC_TOL | Number(14,5) | DECIMAL(13,5) NOT NULL | Ext Price Tolerance |
| 47 | PCT_EXT_PRC_TOL | Number(6,2) | DECIMAL(5,2) NOT NULL | % Ext Price Tolerance |
| 48 | UNIT_PRC_TOL_L | Number(14,5) | DECIMAL(13,5) NOT NULL | Unit Price Tolerance - Under |
| 49 | PCT_UNIT_PRC_TOL_L | Number(6,2) | DECIMAL(5,2) NOT NULL | % Unit Price Tolerance - Under |
| 50 | EXT_PRC_TOL_L | Number(14,5) | DECIMAL(13,5) NOT NULL | Ext Price Tolerance - Under |
| 51 | PCT_EXT_PRC_TOL_L | Number(6,2) | DECIMAL(5,2) NOT NULL | % Ext Price Tolerance - Under |
| 52 | QTY_PO | Number(16,4) | DECIMAL(15,4) NOT NULL | Purchase Order Quantity |
| 53 | MERCH_AMT_PO | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amount |
| 54 | VNDR_SETID_RECV | Character(5) | VARCHAR2(5) NOT NULL | Supplier Setid Receiver |
| 55 | VENDOR_RECV | Character(10) | VARCHAR2(10) NOT NULL | Supplier ID |
| 56 | VNDR_LOC_RECV | Character(10) | VARCHAR2(10) NOT NULL | Supplier Location Receiver |
| 57 | INV_ITEM_ID_RECV | Character(18) | VARCHAR2(18) NOT NULL | Item Number |
| 58 | AMT_ONLY_FLG_RECV | Character(1) | VARCHAR2(1) NOT NULL | Amount Only Receiver |
| 59 | UOM_RECV | Character(3) | VARCHAR2(3) NOT NULL | Unit Of Measure |
| 60 | QTY_SH_RECVD_SUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Receipt Quantity |
| 61 | QTY_SH_RECVD_VUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Receipt QTY in Supplier UOM |
| 62 | QTY_SH_ACCPT_SUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Accepted Quantity |
| 63 | QTY_SH_ACCPT_VUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Accept QTY in Supplier UOM |
| 64 | QTY_SH_INSPD_VUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Inspected Qty in Supplier UOM |
| 65 | BILLED_QTY_PO | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Billed quantity PO |
| 66 | BILLED_QTY_RECV | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Billed quantity receiver |
| 67 | BILLED_AMT_PO | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Billed Amt PO |
| 68 | BILLED_AMT_RECV | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Billed Amount Receiver |
| 69 | MERCH_AMT_RECV | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amount Received |
| 70 | TOTAL_RECV_QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Total Received Quantity |
| 71 | TOTAL_RECV_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Received Amount |
| 72 | TOTAL_RECV_QTY_PO | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Total Received Quantity PO |
| 73 | TOTAL_RECV_AMT_PO | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Received Amount PO |
| 74 | CNVT_RT_PO | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Conversion RATE PO |
| 75 | CNVT_RT_RECV | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Conversion Rate Receiver |
| 76 | QTY_RECEIVED_CNVT | Number(16,4) | DECIMAL(15,4) NOT NULL | Received Qty Converted |
| 77 | QTY_ACCEPTED_CNVT | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity Accepted Cnvt |
| 78 | QTY_INSPECTED_CNVT | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Inspected Qty in Supplier UOM |
| 79 | QTY_VCHR_CNVT | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Voucher Qty Converted |
| 80 | QTY_VCHR_CNVTR | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Voucher Qty Converted-Recv |
| 81 | UNIT_PRICE_CNVT | Number(16,5) | DECIMAL(15,5) NOT NULL | Unit Price Converted |
| 82 | UNIT_PRICE_CNVT_B | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Unit Price converted base |
| 83 | UNIT_PRICE_CNVTR | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Unit Price Converted-Recv |
| 84 | UNIT_PRICE_CNVTR_B | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Unit Price converted base-Recv |
| 85 | PRICE_DIFF | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Price Diff |
| 86 | QTY_DIFF_RECV | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Differance Received |
| 87 | MERCH_AMT_EXTND | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Extened Merchandise Amount |
| 88 | MERCH_AMT_EXTND_B | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Extended Merchandise Amt base |
| 89 | MERCH_AMT_EXT_DIFF | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Mechandise Amt Extended Diff |
| 90 | MERCH_AMT_EXTND_PO | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt Extended PO |
| 91 | MATCH_RECEIPT_REQ | Character(1) | VARCHAR2(1) NOT NULL |
Receving Required
Y/N Table Edit Default Value: N |
| 92 | MATCH_LINE_OPT | Character(1) | VARCHAR2(1) NOT NULL |
Match Line Option
E=ERS F=Full Match N=Don't Match Default Value: F |
| 93 | MATCH_ERROR_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Match Error
Y/N Table Edit Default Value: N |
| 94 | MATCH_STATUS_VCHR | Character(1) | VARCHAR2(1) NOT NULL |
Match Status
C=Overridden - Credit Note D=Match Dispute E=Match Exceptions Exist M=Matched N=Not Applicable O=Manually Overridden T=To Be Matched |
| 95 | ZERO_IND | Character(1) | VARCHAR2(1) NOT NULL |
Zero Denominator Indicator
Y/N Table Edit Default Value: N |
| 96 | QTY_RECV_TOL_PCT | Number(6,2) | DECIMAL(5,2) NOT NULL | Qty Rcvd Tolerance % |
| 97 | TXN_CURRENCY_PO | Character(3) | VARCHAR2(3) NOT NULL | Transaction Currency |
| 98 | TXN_CURRENCY_RECV | Character(3) | VARCHAR2(3) NOT NULL | Transaction currency receiver |
| 99 | RT_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical. |
| 100 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
| 101 | PRICE_PO_RECV | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Non-PO Price |
| 102 | QTY_ENTERED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity Entered |
| 103 | QTY_ENTERED_CNVT | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity Entered Converted |
| 104 | TOTAL_RECV_ENT | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Total Received Quantity Ent |
| 105 | TOTAL_RECV_ENT_PO | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Total Received Quantity Ent |
| 106 | PO_TYPE_PO | Character(4) | VARCHAR2(4) NOT NULL | PO Type |
| 107 | PO_TYPE_RECV | Character(4) | VARCHAR2(4) NOT NULL | PO Type |
| 108 | PRICE_CAN_CHANGE | Character(1) | VARCHAR2(1) NOT NULL |
Price Can Be Changed on Order
N=No Y=Yes |
| 109 | ZERO_PRICE_IND | Character(1) | VARCHAR2(1) NOT NULL | Zero Price Indicator |
| 110 | ORIGIN_PO | Character(3) | VARCHAR2(3) NOT NULL | Origin |
| 111 | ORIGIN_RECV | Character(3) | VARCHAR2(3) NOT NULL | Origin |
| 112 | RJCT_OVER_TOL_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Reject Qty Over Tolerance |
| 113 | PO_RECEIPT_FLG | Character(1) | VARCHAR2(1) NOT NULL | PO Receipt Flag - identifies if the receipt is related to a purchase order |
| 114 | MATCH_LINE_FLG | Character(1) | VARCHAR2(1) NOT NULL | Line Level Match Flag |
| 115 | PRICE_CAN_CHANGE_R | Character(1) | VARCHAR2(1) NOT NULL | Price can change |
| 116 | TOT_RECV_ENT_VCHR | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Total Received Qty Entered Vch |