VOUCHER_SRCH_VW

(SQL View)
 Index Back

Voucher Search View

Voucher search view

SELECT a.business_unit , a.voucher_id , a.invoice_id , a.gross_amt , a.pay_amt , a.invoice_dt , a.vendor_setid , b.vendor_name_short , a.vendor_id , b.name1 , a.voucher_style , a.txn_currency_cd , a.voucher_id_related , a.entry_status , a.vchr_src , a.vchr_draft_flg , 0 FROM PS_VOUCHER a , ps_vendor b WHERE a.vendor_setid = b.setid AND a.vendor_id = b.vendor_id AND a.entry_status IN ('R','P','T')

  • Related Language Record: VCHR_SRCH_LG_VW

    • # 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_BU_AP_NONVW

    2 VOUCHER_ID Character(8) VARCHAR2(8) NOT NULL Voucher ID
    3 INVOICE_ID Character(30) VARCHAR2(30) NOT NULL Invoice Number
    4 GROSS_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Gross Invoice Amount
    5 PAY_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Payment Amount
    6 INVOICE_DT Date(10) DATE Invoice Date
    7 VENDOR_SETID Character(5) VARCHAR2(5) NOT NULL Vendor SetID

    Default Value: VENDOR.SETID

    8 VENDOR_NAME_SHORT Character(14) VARCHAR2(14) NOT NULL Short Vendor Name
    9 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier

    Default Value: VENDOR_SHRT_VW.VENDOR_ID

    Prompt Table: VENDOR_PRIM_VW

    10 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1
    11 VOUCHER_STYLE Character(4) VARCHAR2(4) NOT NULL Voucher Style
    ADJ=Adjustments
    AMR=Amortization Voucher
    CLBK=Claim Voucher
    CORR=Reversal Voucher
    JRNL=Journal Voucher
    PPAY=Prepaid Voucher
    REG=Regular Voucher
    RGTR=Register Voucher
    SGLP=Single Payment Voucher
    THRD=Third Party Voucher
    TMPL=Template Voucher

    Default Value: REG

    12 TXN_CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Transaction Currency
    13 VOUCHER_ID_RELATED Character(8) VARCHAR2(8) NOT NULL Related Voucher
    14 ENTRY_STATUS_SRH Character(1) VARCHAR2(1) NOT NULL Entry Status
    P=Postable
    R=Recycle
    T=Template Voucher
    15 VCHR_SRC Character(4) VARCHAR2(4) NOT NULL Voucher Source
    16 VCHR_DRAFT_FLG Character(1) VARCHAR2(1) NOT NULL Voucher Draft Flag
    N=Complete Voucher
    Y=Incomplete Voucher
    17 VCHR_TTL_LINES Number(5,0) INTEGER NOT NULL Lines Entered

    Default Value: 1000