PROCESS_INSTANCEBUSINESS_UNITVOUCHER_IDVED_ERRLOG_VW(SQL View) |
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|---|---|
Vchr Edit Error Log View |
| SELECT A.TSE_PROC_INSTANCE , A.BUSINESS_UNIT , A.VOUCHER_ID , A.ORIGIN , A.GRP_AP_ID , A.VENDOR_ID , A.CNTRCT_ID , A.INVOICE_ID , A.INVOICE_DT , A.GROSS_AMT , A.TXN_CURRENCY_CD , A.TSE_JOBID FROM PS_TSE_VCHR A WHERE A.TSE_JOBID IN ('APVCHREDIT','AP_VCHRBLD') |
| # | 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 | ORIGIN | Character(3) | VARCHAR2(3) NOT NULL | Origin |
| 5 | GRP_AP_ID | Character(10) | VARCHAR2(10) NOT NULL | Control Group ID |
| 6 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 7 | CNTRCT_ID | Character(25) | VARCHAR2(25) NOT NULL | Buying Agreement ID |
| 8 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
| 9 | INVOICE_DT | Date(10) | DATE | Invoice Date |
| 10 | GROSS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Gross Invoice Amount |
| 11 | TXN_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Transaction Currency |
| 12 | TSE_JOBID | Character(10) | VARCHAR2(10) NOT NULL | TSE Job Identifier |