VOUCHER_AR_VW (SQL View)	Index Back
Voucher Header Inquiry for AR View of voucher table for inquiry type and simple update purposes. No peoplecode attached.

VOUCHER_AR_VW

(SQL View)

Voucher Header Inquiry for AR

View of voucher table for inquiry type and simple update purposes. No peoplecode attached.

select a.business_unit, a.voucher_id, a.invoice_id, a.invoice_dt, a.vendor_setid, b.vendor_name_short, a.vendor_id, b.name1, a.post_status_ap, a.gross_amt, a.txn_currency_cd, a.gross_amt_bse, a.base_currency, a.due_dt from PS_VOUCHER_AR a, ps_vendor_ar b where a.vendor_setid = b.setid and a.vendor_id = b.vendor_id

Related Language Record: VOUCHER_AR_LVW

# 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: SP_BUARAP_NONVW

2 VOUCHER_ID Character(8) VARCHAR2(8) NOT NULL Voucher ID
Prompt Table: VOUCHER_AR

3 INVOICE_ID Character(30) VARCHAR2(30) NOT NULL Invoice Number

4 INVOICE_DT Date(10) DATE NOT NULL Invoice Date

5 VENDOR_SETID Character(5) VARCHAR2(5) NOT NULL Vendor SetID

6 VENDOR_NAME_SHORT Character(14) VARCHAR2(14) NOT NULL Short Vendor Name

7 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier
Prompt Table: VENDOR_AR

8 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1

9 POST_STATUS_AP Character(1) VARCHAR2(1) NOT NULL Post Status
N=Payment Not Applied
P=Posted
U=Unposted

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

13 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. "

14 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: SP_BUARAP_NONVW
2	VOUCHER_ID	Character(8)	VARCHAR2(8) NOT NULL	Voucher ID Prompt Table: VOUCHER_AR
3	INVOICE_ID	Character(30)	VARCHAR2(30) NOT NULL	Invoice Number
4	INVOICE_DT	Date(10)	DATE NOT NULL	Invoice Date
5	VENDOR_SETID	Character(5)	VARCHAR2(5) NOT NULL	Vendor SetID
6	VENDOR_NAME_SHORT	Character(14)	VARCHAR2(14) NOT NULL	Short Vendor Name
7	VENDOR_ID	Character(10)	VARCHAR2(10) NOT NULL	Vendor Identifier Prompt Table: VENDOR_AR
8	NAME1	Character(40)	VARCHAR2(40) NOT NULL	Name 1
9	POST_STATUS_AP	Character(1)	VARCHAR2(1) NOT NULL	Post Status N=Payment Not Applied P=Posted U=Unposted
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	GROSS_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Base Gross Amount
13	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. "
14	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.