PeopleSoft 9
Account Payables

Table Name VOUCHER

Table Description
VOUCHER
Columns
Name Datatype Is PK Is FK
BUSINESS_UNIT VARCHAR(5) Yes Yes
VOUCHER_ID VARCHAR(8) Yes No
VOUCHER_STYLE VARCHAR(4) No No
INVOICE_ID VARCHAR(30) No No
ERS_INV_SEQ SMALLINT No No
INVOICE_DT PSDATE No No
VENDOR_SETID VARCHAR(5) No No
VENDOR_ID VARCHAR(10) No No
VNDR_LOC VARCHAR(10) No No
ADDRESS_SEQ_NUM INT No No
GRP_AP_ID VARCHAR(10) No No
ORIGIN VARCHAR(3) No Yes
OPRID VARCHAR(30) No No
VCHR_TTL_LINES int No No
CLOSE_STATUS VARCHAR(1) No No
ENTRY_STATUS VARCHAR(1) No No
ACCOUNTING_DT PSDATE No No
POST_VOUCHER VARCHAR(1) No No
POST_STATUS_AP VARCHAR(1) No No
PROCESS_INSTANCE decimal(10) No No
BUSINESS_UNIT_GL VARCHAR(5) No No
PROCESS_MAN_CLOSE VARCHAR(1) No No
DST_CNTRL_ID VARCHAR(10) No No
DUP_INVOICE_STATUS VARCHAR(1) No No
VOUCHER_ID_RELATED VARCHAR(8) No No
GROSS_AMT decimal(26,3) No No
GROSS_AMT_BSE decimal(26,3) No No
TXN_CURRENCY_CD VARCHAR(3) No No
RT_TYPE VARCHAR(5) No No
RATE_MULT decimal(15,8) No No
RATE_DIV decimal(15,8) No No
BASE_CURRENCY VARCHAR(3) No No
DSCNT_AMT decimal(26,3) No No
DSCNT_AMT_BSE decimal(26,3) No No
DSCNT_PRORATE_FLG VARCHAR(1) No No
TAX_EXEMPT VARCHAR(1) No No
USETAX_AMT decimal(26,3) No No
USETAX_AMT_BSE decimal(26,3) No No
USETAX_PRORATE_FLG VARCHAR(1) No No
SALETX_AMT decimal(26,3) No No
SALETX_AMT_BSE decimal(26,3) No No
SALETX_PRORATE_FLG VARCHAR(1) No No
VAT_INV_AMT decimal(26,3) No No
VAT_INV_AMT_BSE decimal(26,3) No No
VAT_NONINV_AMT decimal(26,3) No No
VAT_NONINV_AMT_BSE decimal(26,3) No No
FREIGHT_AMT decimal(26,3) No No
FREIGHT_AMT_BSE decimal(26,3) No No
MISC_AMT decimal(26,3) No No
MISC_AMT_BSE decimal(26,3) No No
FRGHT_PRORATE_FLG VARCHAR(1) No No
DUE_DT PSDATE No No
DSCNT_DUE_DT PSDATE No No
PYMNT_CNT_MAX int No No
PYMNT_CNT_TOTAL int No No
PYMNT_TERMS_CD VARCHAR(5) No No
ENTERED_DT PSDATE No No
LAST_UPDATE_DT PSDATE No No
TIME_EDIT PSTIME No No
VCHR_TEMPLATE_ID VARCHAR(10) No No
VCHR_TMPLTE_DESCR VARCHAR(30) No No
WTHD_ADJUST_FLG VARCHAR(1) No No
WTHD_FISCAL_YR SMALLINT No No
POST_STATUS_WTHD VARCHAR(1) No No
ERROR_FLAG VARCHAR(1) No No
VAT_BASIS_AMT decimal(26,3) No No
VAT_BASIS_AMT_BSE decimal(26,3) No No
VAT_CALC_AMT decimal(26,3) No No
VAT_ENTRD_AMT decimal(26,3) No No
VAT_RCVRY_AMT decimal(26,3) No No
VAT_RCVRY_AMT_BSE decimal(26,3) No No
MATCH_ACTION VARCHAR(1) No No
MATCH_STATUS_VCHR VARCHAR(1) No No
BCM_HDR_STATUS VARCHAR(1) No No
BCM_TRAN_TYPE VARCHAR(2) No No
MERCHANDISE_AMT decimal(26,3) No No
MERCH_AMT_BSE decimal(26,3) No No
IN_PROCESS_FLG VARCHAR(1) No No
MANUAL_CLOSE_DT PSDATE No No
CNTRCT_ID VARCHAR(25) No No
REMIT_ADDR_SEQ_NUM INT No No
CUR_RT_SOURCE VARCHAR(1) No No
DSCNT_AMT_FLG VARCHAR(1) No No
DUE_DT_FLG VARCHAR(1) No No
VCHR_APPRVL_FLG VARCHAR(1) No No
BUSPROCNAME VARCHAR(30) No No
APPR_RULE_SET VARCHAR(30) No No
APPR_CHECK_FLG VARCHAR(1) No No
APPR_STATUS VARCHAR(1) No No
APPR_INSTANCE int No No
OPRID_LAST_UPDT VARCHAR(30) No No
VAT_DCLRTN_POINT VARCHAR(1) No No
VAT_CALC_TYPE VARCHAR(1) No No
VAT_ENTITY VARCHAR(20) No No
VAT_RECOVERY_PCT decimal(5,2) No No
VAT_CALC_GROSS_NET VARCHAR(1) No No
VAT_RECALC_FLG VARCHAR(1) No No
VAT_CALC_FRGHT_FLG VARCHAR(1) No No
VAT_NRCVR_PRO_FLG VARCHAR(1) No No
VAT_NRCVR_AMT_BSE decimal(26,3) No No
VAT_NRCVR_AMT decimal(26,3) No No
VAT_CALC_AMT_BSE decimal(26,3) No No
ECTRANSID VARCHAR(15) No No
ECQUEUEINSTANCE int No No
ECTRANSINOUTSW VARCHAR(1) No No
VAT_RGSTRN_SELLER VARCHAR(12) No No
MISC_PRORATE_FLG VARCHAR(1) No No
COUNTRY_VAT_BILLFR VARCHAR(3) No No
COUNTRY_VAT_BILLTO VARCHAR(3) No No
COUNTRY_SHIP_TO VARCHAR(3) No No
COUNTRY_VAT_RPTG VARCHAR(3) No No
VAT_DCMNT_ID int No No
SALETX_CALC_AMT decimal(26,3) No No
SALETX_CLC_AMT_BSE decimal(26,3) No No
DOC_TYPE VARCHAR(8) No No
DOC_SEQ_DATE PSDATE No No
DOC_SEQ_NBR VARCHAR(12) No No
DOC_SEQ_STATUS VARCHAR(1) No No
VOUCHER_TYPE VARCHAR(1) No No
VNDR_TMPLTE_FLG VARCHAR(1) No No
VAT_EXCPTN_TYPE VARCHAR(1) No No
VAT_EXCPTN_CERTIF VARCHAR(20) No No
COUNTRY_SHIP_FROM VARCHAR(3) No No
VAT_REBATE_AMT decimal(26,3) No No
VAT_REBATE_AMT_BSE decimal(26,3) No No
LC_ID VARCHAR(12) No No
REVALUE_FLAG VARCHAR(1) No No
BUDGET_HDR_STATUS VARCHAR(1) No No
BUDGET_MISC_STATUS VARCHAR(1) No No
KK_TRAN_OVER_FLAG VARCHAR(1) No No
KK_TRAN_OVER_OPRID VARCHAR(30) No No
KK_TRAN_OVER_DTTM PSDATETIME No No
PREPAID_REF VARCHAR(10) No No
PREPAID_AUTO_APPLY VARCHAR(1) No No
SBI_DOC_OPT VARCHAR(1) No No
BUSINESS_UNIT_PO VARCHAR(5) No No
RECV_ONLY_MTCH_FLG VARCHAR(1) No No
PO_ID VARCHAR(10) No No
ERS_TAX_TYPE VARCHAR(1) No No
ERS_TYPE VARCHAR(1) No No
INV_RECPT_DT PSDATE No No
PACKSLIP_NO VARCHAR(22) No No
RECEIPT_DT PSDATE No No
SHIP_DATE PSDATE No No
PAY_TRM_BSE_DT_OPT VARCHAR(1) No No
TERMS_BASIS_DT PSDATE No No
UNMTCH_PAY_FLG VARCHAR(1) No No
UNMTCH_PAY_STATUS VARCHAR(1) No No
VCHR_SRC VARCHAR(4) No No
VCHR_SYSGEN_FLG VARCHAR(1) No No
MEMO_AMT decimal(26,3) No No
MEMO_AMT_BSE decimal(26,3) No No
PAY_AMT decimal(26,3) No No
PAY_AMT_BASE decimal(26,3) No No
SBI_FLG VARCHAR(1) No No
SBI_IN_PROCESS_FLG VARCHAR(1) No No
SBI_NUM VARCHAR(40) No No
SBI_PROCESS_ID decimal(10) No No
DELETE_DT PSDATE No No
CURRENCY_RPTG VARCHAR(3) No No
VAT_RPTG_CURR_FLG VARCHAR(1) No No
RATE_MULT_VAT decimal(15,8) No No
RATE_DIV_VAT decimal(15,8) No No
VAT_INV_AMT_RPTG decimal(26,3) No No
VAT_TRANS_AMT_RPTG decimal(26,3) No No
VAT_DCLRTN_DT PSDATE No No
VAT_DCLRTN_DT_SRC VARCHAR(1) No No
VAT_CALC_MISC_FLG VARCHAR(1) No No
LC_EXTRCT_STATUS VARCHAR(1) No No
EIN_FEDERAL VARCHAR(9) No No
EIN_STATE_LOCAL VARCHAR(20) No No
TAX_GRP VARCHAR(4) No No
TAX_PYMNT_TYPE VARCHAR(5) No No
VAT_ADVPAY_FLG VARCHAR(1) No No
VAT_ROUND_RULE VARCHAR(1) No No
VAT_TRANS_AMT decimal(26,3) No No
VAT_TRANS_AMT_BSE decimal(26,3) No No
WTHD_PREPAY_OPT VARCHAR(1) No No
VAT_CF_ANLSYS_TYPE VARCHAR(1) No No
VAT_NRCVR_CHRG_CD VARCHAR(10) No No
VAT_RPTG_CURR_CTRL VARCHAR(1) No No
IMAGE_REF_ID VARCHAR(12) No No
IMAGE_DATE PSDATE No No
PAY_SCHEDULE_TYPE VARCHAR(3) No No
VCHR_POADJ_OPT VARCHAR(1) No No
VCHR_MTCH_ADJ_OPT VARCHAR(1) No No
INTERUNIT_ERR_FLG VARCHAR(1) No No
VCHR_BAL_ERR_FLG VARCHAR(1) No No
INSPECT_DT PSDATE No No
DATE_CALC_BASIS VARCHAR(1) No No
BASIS_DATE PSDATE No No
PO_RECPT_DT PSDATE No No
MTCH_LEVEL_STATUS VARCHAR(1) No No
MTCH_LEVEL_OPT VARCHAR(1) No No
MATCH_OVERRIDE VARCHAR(1) No No
INVOICE_RCPT_DT PSDATE No No
USER_VCHR_CHAR1 VARCHAR(1) No No
USER_VCHR_CHAR2 VARCHAR(1) No No
USER_VCHR_DEC decimal(26,3) No No
USER_VCHR_DATE PSDATE No No
USER_VCHR_NUM1 SMALLINT No No
DESCR254_MIXED VARCHAR(254) No No
DOC_TOL_HDR_STATUS VARCHAR(1) No No
USER_HDR_CHAR1 VARCHAR(1) No No
VNDR_AFFILIATE VARCHAR(5) No No
RTM_LOCK_FLG VARCHAR(1) No No
VCHR_LINE_APPR VARCHAR(1) No No
EXD_TAX_AMT decimal(26,3) No No
EXD_TAX_AMT_BSE decimal(26,3) No No
STX_TAX_AMT decimal(26,3) No No
STX_TAX_AMT_BSE decimal(26,3) No No
CSD_TAX_AMT decimal(26,3) No No
CSD_TAX_AMT_BSE decimal(26,3) No No
COMBO_ERROR_FLG VARCHAR(1) No No
PHYSICAL_NATURE VARCHAR(1) No No
VAT_TREATMENT_GRP VARCHAR(4) No No
COUNTRY_LOC_BUYER VARCHAR(3) No No
STATE_LOC_BUYER VARCHAR(6) No No
COUNTRY_LOC_SELLER VARCHAR(3) No No
STATE_LOC_SELLER VARCHAR(6) No No
VAT_SVC_SUPPLY_FLG VARCHAR(1) No No
VAT_SERVICE_TYPE VARCHAR(1) No No
COUNTRY_VAT_PERFRM VARCHAR(3) No No
STATE_VAT_PERFRM VARCHAR(6) No No
COUNTRY_VAT_SUPPLY VARCHAR(3) No No
STATE_VAT_SUPPLY VARCHAR(6) No No
STATE_SHIP_FROM VARCHAR(6) No No
STATE_SHIP_TO VARCHAR(6) No No
STATE_VAT_DEFAULT VARCHAR(6) No No
VAT_RPT_CNTRY_SRC VARCHAR(1) No No
VAT_DFLT_DONE_FLG VARCHAR(1) No No
FED_PROJDT_EDT_FLG VARCHAR(1) No No
PERFORM_START_DT PSDATE No No
PERFORM_END_DT PSDATE No No
PO_ROLLED_FLG VARCHAR(1) No No
LS_KEY DECIMAL(15) No No
MATCH_DUE_DT datetime No No
AP_MATCH_TYPE VARCHAR(1) No No
DBMEMO_DISP_METHOD VARCHAR(3) No No
DBMEMO_DISP_STATUS VARCHAR(1) No No
DBMEMO_DEST VARCHAR(70) No No
MATCHED_DT datetime No No
MATCH_CNTRL_ID VARCHAR(10) No No
Index
Name Type Unique Member
PS_VOUCHER PK Yes
PS0VOUCHER IE10 No
PS1VOUCHER IE11 No
PSAVOUCHER IE12 No
PSBVOUCHER IE4 No
PSCVOUCHER IE5 No
PSDVOUCHER IE6 No
PSEVOUCHER IE7 No
PSFVOUCHER IE8 No
Member(s) of "PS_VOUCHER" Index
BUSINESS_UNIT
VOUCHER_ID
Member(s) of "PS0VOUCHER" Index
INVOICE_ID
BUSINESS_UNIT
VOUCHER_ID
Member(s) of "PS1VOUCHER" Index
VENDOR_ID
BUSINESS_UNIT
VOUCHER_ID
Member(s) of "PSAVOUCHER" Index
BUSINESS_UNIT
GRP_AP_ID
GROSS_AMT
Member(s) of "PSBVOUCHER" Index
PROCESS_INSTANCE
Member(s) of "PSCVOUCHER" Index
BUSINESS_UNIT
ENTRY_STATUS
APPR_STATUS
MATCH_STATUS_VCHR
BUDGET_HDR_STATUS
VOUCHER_ID
Member(s) of "PSDVOUCHER" Index
VENDOR_SETID
VENDOR_ID
BUSINESS_UNIT
VOUCHER_ID
Member(s) of "PSEVOUCHER" Index
VOUCHER_ID_RELATED
BUSINESS_UNIT
Member(s) of "PSFVOUCHER" Index
BUSINESS_UNIT
ENTRY_STATUS
POST_STATUS_AP
IN_PROCESS_FLG

Published June 06, 2007