BUSINESS_UNITVOUCHER_IDVED_VCR_VCHR_VW(SQL View) |
Index Back |
|---|---|
Vchr Edit "Main" Vchr Src ViewVoucher Correction Vouchers |
| SELECT business_unit , voucher_id , origin , grp_ap_id , vendor_id , cntrct_id , invoice_id , invoice_dt , gross_amt , txn_currency_cd FROM PS_VOUCHER WHERE entry_status = 'L' AND in_process_flg = 'N' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | VOUCHER_ID |
Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 3 | ORIGIN | Character(3) | VARCHAR2(3) NOT NULL | Origin |
| 4 | GRP_AP_ID | Character(10) | VARCHAR2(10) NOT NULL | Control Group ID |
| 5 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 6 | CNTRCT_ID | Character(25) | VARCHAR2(25) NOT NULL | Buying Agreement ID |
| 7 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
| 8 | INVOICE_DT | Date(10) | DATE | Invoice Date |
| 9 | GROSS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Gross Invoice Amount |
| 10 | TXN_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Transaction Currency |