BUSINESS_UNITREQUEST_IDVED_PRQ_VW(SQL View) |
Index Back |
|---|---|
Vchr Edit "Main" Vchr Src ViewVoucher Mass Maintenance Vouchers |
| SELECT business_unit , request_id , vendor_id , invoice_id , invoice_dt , gross_amt , txn_currency_cd FROM PS_PR_REQUEST WHERE pr_status = '5' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | REQUEST_ID |
Character(10) | VARCHAR2(10) NOT NULL | Request ID |
| 3 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 4 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
| 5 | INVOICE_DT | Date(10) | DATE | Invoice Date |
| 6 | GROSS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Gross Invoice Amount |
| 7 | TXN_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Transaction Currency |