BUSINESS_UNITINVOICE_IDAP_BU_INVOICE(SQL View) |
Index Back |
|---|---|
Invoice Id PromptInvoice Id Prompt |
| SELECT A.BUSINESS_UNIT , A.INVOICE_ID , A.VOUCHER_ID , A.INVOICE_DT , A.TXN_CURRENCY_CD , A.GROSS_AMT , B.VENDOR_ID FROM PS_VOUCHER A , PS_VENDOR B WHERE A.VENDOR_SETID = B.SETID AND A.VENDOR_ID = B.VENDOR_ID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | INVOICE_ID |
Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
| 3 | VOUCHER_ID | Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 4 | INVOICE_DT | Date(10) | DATE | Invoice Date |
| 5 | TXN_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Transaction Currency |
| 6 | GROSS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Gross Invoice Amount |
| 7 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |