BUSINESS_UNITPrompt Table: SP_BU_AP_NONVW
VOUCHER_IDVOUCHER_LINE_NUMBUSINESS_UNIT_POPrompt Table: SP_BU_PM_NONVW
PO_IDLINE_NBRBUSINESS_UNIT_RECVPrompt Table: SP_BU_PM_NONVW
RECEIVER_IDRECV_LN_NBRMATCH_CNTRL_IDMATCH_RULE_IDOPRIDMTCH_VCHR_WFVW(SQL View) |
Index Back |
|---|---|
Match Voucher ViewMatch Voucher View |
| SELECT A.BUSINESS_UNIT , A.VOUCHER_ID , A.VOUCHER_LINE_NUM , A.BUSINESS_UNIT_PO , A.PO_ID , A.LINE_NBR , A.BUSINESS_UNIT_RECV , A.RECEIVER_ID , A.RECV_LN_NBR , A.MATCH_CNTRL_ID , A.MATCH_RULE_ID , A.OPRID FROM PS_MTCH_VCHR_MSG A |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_AP_NONVW |
| 2 | VOUCHER_ID |
Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 3 | VOUCHER_LINE_NUM |
Number(5,0) | INTEGER NOT NULL | Voucher Line Number |
| 4 | BUSINESS_UNIT_PO |
Character(5) | VARCHAR2(5) NOT NULL |
PO Business Unit
Prompt Table: SP_BU_PM_NONVW |
| 5 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 6 | LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 7 | BUSINESS_UNIT_RECV |
Character(5) | VARCHAR2(5) NOT NULL |
Receiving Business Unit
Prompt Table: SP_BU_PM_NONVW |
| 8 | RECEIVER_ID |
Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
| 9 | RECV_LN_NBR |
Number(5,0) | INTEGER NOT NULL | Receipt Line |
| 10 | MATCH_CNTRL_ID |
Character(10) | VARCHAR2(10) NOT NULL | Match Rule |
| 11 | MATCH_RULE_ID |
Character(10) | VARCHAR2(10) NOT NULL | Match Rule ID |
| 12 | OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |