EM_INV_INQ_FLTR(SQL Table) |
Index Back |
|---|---|
Fluid Invoice Inquiry FilterFluid Invoice Inquiry Filter (Supplier Portal) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 2 | ENTERED_DT | Date(10) | DATE | Entered on |
| 3 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL |
Invoice Number
Prompt Table: EM_INVOI_USR_VW |
| 4 | COMPARE_RULE | Character(3) | VARCHAR2(3) NOT NULL |
Amount Reference
<=Less than <==Less than or equal to ==Equal to >=Greater than >==Greater than or equal to ANY=Any Default Value: ANY |
| 5 | AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
| 6 | EM_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL |
EBPP-Added 2000/10/01-Last Mod 2000/10/19 by Matthias Davet
Prompt Table: CURRENCY_CD_TBL |
| 7 | EM_INV_PYMT_STAT | Character(2) | VARCHAR2(2) NOT NULL |
Invoice Payment Status
A=All P=Paid PP=Partially Paid U=Unpaid Default Value: A |
| 8 | VOUCHER_ID | Character(8) | VARCHAR2(8) NOT NULL |
Voucher ID
Prompt Table: EM_VCHID_USR_VW |
| 9 | EM_VCHR_STYLE | Character(1) | VARCHAR2(1) NOT NULL |
Voucher Type
P=Prepayment R=Regular Voucher Default Value: R |
| 10 | EM_BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Buying Organization
Prompt Table: EM_BU_VNAGRT_VW |
| 11 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: EM_VND_USER_VW.SETID |
| 12 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table: EM_VND_USER_VW |
| 13 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Location
Prompt Table: EM_VNDR_LOC_VW |
| 14 | MAX_ROWS | Number(3,0) | SMALLINT NOT NULL |
Maximum Rows retrieved
Default Value: 300 |
| 15 | FROM_DT | Date(10) | DATE | From Date |
| 16 | TO_DT | Date(10) | DATE | To Date |