APOP_VCHRDVL_VW

(SQL View)
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Voucher Detail VW

Voucher Detail VW

SELECT A.BUSINESS_UNIT , A.VOUCHER_ID , A.INVOICE_ID , A.INVOICE_DT , A.ENTERED_DT , A.GROSS_AMT , A.TXN_CURRENCY_CD , A.VENDOR_SETID , A.VENDOR_ID , V.VENDOR_NAME_SHORT , A.OPRID , OP.OPRDEFNDESC , A.BUSINESS_UNIT_PO , A.PO_ID , A.ACCOUNTING_DT , %Sql(AP_FUNCLIB_DATE_YEAR_UPD, A.INVOICE_DT) %Concat '-' %Concat %Sql(AP_FUNCLIB_DATE_MONTH_UPD, A.INVOICE_DT) , A.VCHR_SRC , A.VOUCHER_STYLE , A.ENTRY_STATUS , A.ORIGIN FROM %Table(APOP_INVOICE_MV) A , %Table(VENDOR) V , %Table(OPRID_VW) OP WHERE V.SETID = A.VENDOR_SETID AND V.VENDOR_ID = A.VENDOR_ID AND OP.OPRID = A.OPRID

  • Related Language Record: APOP_VCHRDVLLVW

    • # 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
    3 INVOICE_ID Character(30) VARCHAR2(30) NOT NULL Invoice Number
    4 INVOICE_DT Date(10) DATE Invoice Date
    5 ENTERED_DT Date(10) DATE Entered on
    6 GROSS_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Gross Invoice Amount
    7 TXN_CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Transaction Currency
    8 VENDOR_SETID Character(5) VARCHAR2(5) NOT NULL Vendor SetID
    9 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier
    10 VENDOR_NAME_SHORT Character(14) VARCHAR2(14) NOT NULL Short Vendor Name
    11 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).
    12 AP_OPRDEFNDESC Character(30) VARCHAR2(30) NOT NULL Description field for a user
    13 BUSINESS_UNIT_PO Character(5) VARCHAR2(5) NOT NULL PO Business Unit
    14 PO_ID Character(10) VARCHAR2(10) NOT NULL Purchase Order
    15 ACCOUNTING_DT Date(10) DATE The accounting entry construction date for a given transaction (a generic field that crosses multiple
    16 AP_PERIOD_NAME Character(35) VARCHAR2(35) NOT NULL Period Name
    17 VCHR_SRC Character(4) VARCHAR2(4) NOT NULL Voucher Source
    18 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
    19 ENTRY_STATUS Character(1) VARCHAR2(1) NOT NULL If translate values are added or changed, modify the following code to make sure the values appear accurately in the dropdown list in the search dialog: VCHR_SRCH_DEL.ENTRY_STATUS.SearchInit. Template Voucher status should not be visibile in the drop down.
    C=Complete
    D=Through batch defaults
    E=Edited by Batch Voucher Module
    L=Reviewed through Maintenance
    M=Modified
    O=Open
    P=Postable
    R=Recycle
    S=Scheduled for Payment
    T=Template Voucher
    X=Deleted
    20 ORIGIN Character(3) VARCHAR2(3) NOT NULL Origin