BUSINESS_UNITVOUCHER_IDOPRIDLANGUAGE_CDEM_VCHR_VNSC_LG(SQL View) |
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Voucher Inquiry Retreiving VieThis view is used by the Market Pay Module to retrieve all of the voucher inquiry panel rows. ******** This record view has been built on the assumption that Scheduled Payments will not occur in the MarketPay Module. To make this adjustment, the PYMNT_CNT field will need to be included on the view and all of the results will have to be displayed on the vouchers inquiries page. ****************** |
| SELECT a.business_unit , a.voucher_id , c.oprid , bl.language_cd , bl.vendor_name_short FROM PS_VOUCHER a , ps_vendor b , ps_vendor_lang bl , ps_vendor_user c WHERE a.vendor_setid = c.setid AND a.vendor_id = c.vendor_id AND a.vendor_setid = b.setid AND a.vendor_id = b.vendor_id AND b.setid = bl.setid AND b.vendor_id = bl.vendor_id |
| # | 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 | OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 4 | LANGUAGE_CD |
Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 5 | VENDOR_NAME_SHORT | Character(14) | VARCHAR2(14) NOT NULL | Short Vendor Name |