APOP_DELVCHR_MV(SQL View) |
Index Back |
|---|---|
Deleted Voucher summarized MVDeleted Voucher summarized MV |
| SELECT A.DELETE_DT , A.BUSINESS_UNIT , %Sql(AP_FUNCLIB_DATE_YEAR_UPD, A.DELETE_DT) %Concat '-' %Concat %Sql(AP_FUNCLIB_DATE_MONTH_UPD, A.DELETE_DT) , A.OPRID_LAST_UPDT , A.VCHR_SRC , A.VOUCHER_STYLE , A.TXN_CURRENCY_CD , A.ORIGIN , COUNT(*) , SUM(A.GROSS_AMT) FROM %Table(APOD_DELVCHR_MV) A GROUP BY A.DELETE_DT , A.BUSINESS_UNIT , A.OPRID_LAST_UPDT , A.VCHR_SRC , A.VOUCHER_STYLE , A.TXN_CURRENCY_CD , A.ORIGIN |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  DELETE_DT |
Date(10) | DATE | Deletion Date |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | AP_PERIOD_NAME |
Character(35) | VARCHAR2(35) NOT NULL | Period Name |
| 4 | OPRID2 |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID |
| 5 | VCHR_SRC |
Character(4) | VARCHAR2(4) NOT NULL | Voucher Source |
| 6 | 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 |
| 7 | TXN_CURRENCY_CD |
Character(3) | VARCHAR2(3) NOT NULL | Transaction Currency |
| 8 | ORIGIN |
Character(3) | VARCHAR2(3) NOT NULL | Origin |
| 9 | INVOICE_COUNT | Number(12,0) | DECIMAL(12) NOT NULL | Invoice Count |
| 10 | AP_SUM_AMT | Signed Number(33,3) | DECIMAL(31,3) NOT NULL | Total Amount |