PV_VOUCHER_VW4(SQL View) |
Index Back |
|---|---|
ePro PO Vouchers |
| SELECT A.BUSINESS_UNIT_PO , C.REQ_ID , A.PO_ID , A.LINE_NBR , A.SCHED_NBR , A.BUSINESS_UNIT , A.VOUCHER_ID , B.INVOICE_ID , A.VOUCHER_LINE_NUM , B.ENTRY_STATUS , B.MATCH_STATUS_VCHR , A.MERCHANDISE_AMT , A.UNIT_OF_MEASURE , A.QTY_VCHR , A.BUSINESS_UNIT_RECV , A.RECEIVER_ID , A.RECV_LN_NBR FROM PS_VOUCHER_LINE A , PS_VOUCHER B , PS_PO_LINE_DISTRIB C WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.VOUCHER_ID = B.VOUCHER_ID AND A.BUSINESS_UNIT_PO = C.BUSINESS_UNIT AND A.PO_ID = C.PO_ID AND A.LINE_NBR = C.LINE_NBR AND A.SCHED_NBR = C.SCHED_NBR GROUP BY A.BUSINESS_UNIT_PO, C.REQ_ID, A.PO_ID, A.LINE_NBR, A.SCHED_NBR, A.BUSINESS_UNIT, A.VOUCHER_ID, B.INVOICE_ID, A.VOUCHER_LINE_NUM, B.ENTRY_STATUS, B.MATCH_STATUS_VCHR , A.MERCHANDISE_AMT, A.UNIT_OF_MEASURE, A.QTY_VCHR, A.BUSINESS_UNIT_RECV, A.RECEIVER_ID, A.RECV_LN_NBR |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | REQ_ID |
Character(10) | VARCHAR2(10) NOT NULL |
Requisition ID
Default Value: NEXT |
| 3 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 4 | LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 5 | SCHED_NBR |
Number(3,0) | SMALLINT NOT NULL | Schedule Number |
| 6 | BUSINESS_UNIT_AP |
Character(5) | VARCHAR2(5) NOT NULL | AP Business Unit |
| 7 | VOUCHER_ID |
Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 8 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
| 9 | VOUCHER_LINE_NUM |
Number(5,0) | INTEGER NOT NULL | Voucher Line Number |
| 10 | 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 |
| 11 | MATCH_STATUS_VCHR | Character(1) | VARCHAR2(1) NOT NULL |
Match Status
C=Overridden - Credit Note D=Match Dispute E=Match Exceptions Exist M=Matched N=Not Applicable O=Manually Overridden T=To Be Matched |
| 12 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
| 13 | UOM_VCHR | Character(3) | VARCHAR2(3) NOT NULL | Unit Of Measure Voucher |
| 14 | QTY_VCHR | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity Vouchered |
| 15 | BUSINESS_UNIT_RECV | Character(5) | VARCHAR2(5) NOT NULL | Receiving Business Unit |
| 16 | RECEIVER_ID | Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
| 17 | RECV_LN_NBR | Number(5,0) | INTEGER NOT NULL | Receipt Line |