VOUCHER_AR (SQL View)	Index Back
AP Voucher Header Table for AR

VOUCHER_AR

(SQL View)

AP Voucher Header Table for AR

SELECT a.business_unit , a.voucher_id , a.invoice_id , a.invoice_dt , a.vendor_setid , a.vendor_id , a.post_status_ap , a.gross_amt , a.txn_currency_cd , a.gross_amt_bse , a.base_currency , a.due_dt FROM PS_VOUCHER a where a.voucher_style <> 'TMPL'

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table: BU_AP_ALT

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
Default Value: VENDOR_AR.SETID

6 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier
Default Value: VENDOR_AR.VENDOR_ID
Prompt Table: VENDOR_AR

7 POST_STATUS_AP Character(1) VARCHAR2(1) NOT NULL Post Status
N=Payment Not Applied
P=Posted
U=Unposted
Default Value: U

8 GROSS_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Gross Invoice Amount

9 TXN_CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Transaction Currency

10 GROSS_AMT_BSE Signed Number(28,3) DECIMAL(26,3) NOT NULL Base Gross Amount

11 BASE_CURRENCY Character(3) VARCHAR2(3) NOT NULL "Specifies the primary currency for a general ledger business unit, and is sometimes referred to as the ""book"" currency. Each business unit has one base currency. which is usually, but not always, the local currency for the organization. Journal entries are posted to a business unit in its base currency. "

12 DUE_DT Date(10) DATE Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received.

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: BU_AP_ALT
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 Default Value: VENDOR_AR.SETID
6	VENDOR_ID	Character(10)	VARCHAR2(10) NOT NULL	Vendor Identifier Default Value: VENDOR_AR.VENDOR_ID Prompt Table: VENDOR_AR
7	POST_STATUS_AP	Character(1)	VARCHAR2(1) NOT NULL	Post Status N=Payment Not Applied P=Posted U=Unposted Default Value: U
8	GROSS_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Gross Invoice Amount
9	TXN_CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Transaction Currency
10	GROSS_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Base Gross Amount
11	BASE_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	"Specifies the primary currency for a general ledger business unit, and is sometimes referred to as the ""book"" currency. Each business unit has one base currency. which is usually, but not always, the local currency for the organization. Journal entries are posted to a business unit in its base currency. "
12	DUE_DT	Date(10)	DATE	Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received.