AP_ACCTLN_VW

(SQL View)
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Header View of Accounting Line


SELECT DISTINCT BUSINESS_UNIT , VOUCHER_ID FROM PS_VCHR_ACCTG_LINE WHERE BUDGET_HDR_STATUS <> 'V' AND DST_ACCT_TYPE NOT IN ('APA','IUP','DSE','RSA') AND PRIMARY_LEDGER = 'Y' AND POSTING_PROCESS <> 'ACAV'

# 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