PeopleSoft 9
Asset Management

Table Name VOUCHER

Table Description
VOUCHER
Columns
Name Datatype Is PK Is FK
BUSINESS_UNIT char(5) Yes No
VOUCHER_ID char(8) Yes No
VOUCHER_STYLE char(4) No No
INVOICE_ID char(30) No No
ERS_INV_SEQ smallint No No
INVOICE_DT PSDATE No No
VENDOR_SETID char(5) No No
VENDOR_ID char(10) No No
VNDR_LOC char(10) No No
ADDRESS_SEQ_NUM INT No No
GRP_AP_ID char(10) No No
ORIGIN char(3) No No
OPRID char(30) No No
VCHR_TTL_LINES int No No
CLOSE_STATUS char(1) No No
ENTRY_STATUS char(1) No No
ACCOUNTING_DT PSDATE No No
POST_VOUCHER char(1) No No
POST_STATUS_AP char(1) No No
PROCESS_INSTANCE decimal(10) No No
BUSINESS_UNIT_GL char(5) No No
PROCESS_MAN_CLOSE char(1) No No
DST_CNTRL_ID char(10) No No
DUP_INVOICE_STATUS char(1) No No
VOUCHER_ID_RELATED char(8) No No
GROSS_AMT decimal(26,3) No No
GROSS_AMT_BSE decimal(26,3) No No
TXN_CURRENCY_CD char(3) No Yes
RT_TYPE char(5) No No
RATE_MULT decimal(15,8) No No
RATE_DIV decimal(15,8) No No
BASE_CURRENCY char(3) No No
DSCNT_AMT decimal(26,3) No No
DSCNT_AMT_BSE decimal(26,3) No No
DSCNT_PRORATE_FLG char(1) No No
TAX_EXEMPT char(1) No No
USETAX_AMT decimal(26,3) No No
USETAX_AMT_BSE decimal(26,3) No No
USETAX_PRORATE_FLG char(1) No No
SALETX_AMT decimal(26,3) No No
SALETX_AMT_BSE decimal(26,3) No No
SALETX_PRORATE_FLG char(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 char(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 char(5) No No
ENTERED_DT PSDATE No No
LAST_UPDATE_DT PSDATE No No
TIME_EDIT PSTIME No No
VCHR_TEMPLATE_ID char(10) No No
VCHR_TMPLTE_DESCR char(30) No No
WTHD_ADJUST_FLG char(1) No No
WTHD_FISCAL_YR smallint No No
POST_STATUS_WTHD char(1) No No
ERROR_FLAG char(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 char(1) No No
MATCH_STATUS_VCHR char(1) No No
BCM_HDR_STATUS char(1) No No
BCM_TRAN_TYPE char(2) No No
MERCHANDISE_AMT decimal(26,3) No No
MERCH_AMT_BSE decimal(26,3) No No
IN_PROCESS_FLG char(1) No No
MANUAL_CLOSE_DT PSDATE No No
CNTRCT_ID char(25) No No
REMIT_ADDR_SEQ_NUM INT No No
CUR_RT_SOURCE char(1) No No
DSCNT_AMT_FLG char(1) No No
DUE_DT_FLG char(1) No No
VCHR_APPRVL_FLG char(1) No No
BUSPROCNAME char(30) No No
APPR_RULE_SET char(30) No No
APPR_CHECK_FLG char(1) No No
APPR_STATUS char(1) No No
APPR_INSTANCE int No No
OPRID_LAST_UPDT char(30) No No
VAT_DCLRTN_POINT char(1) No No
VAT_CALC_TYPE char(1) No No
VAT_ENTITY char(20) No No
VAT_RECOVERY_PCT decimal(5,2) No No
VAT_CALC_GROSS_NET char(1) No No
VAT_RECALC_FLG char(1) No No
VAT_CALC_FRGHT_FLG char(1) No No
VAT_NRCVR_PRO_FLG char(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 char(15) No No
ECQUEUEINSTANCE int No No
ECTRANSINOUTSW char(1) No No
VAT_RGSTRN_SELLER char(12) No No
MISC_PRORATE_FLG char(1) No No
COUNTRY_VAT_BILLFR char(3) No No
COUNTRY_VAT_BILLTO char(3) No No
COUNTRY_SHIP_TO char(3) No No
COUNTRY_VAT_RPTG char(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 char(8) No No
DOC_SEQ_DATE PSDATE No No
DOC_SEQ_NBR char(12) No No
DOC_SEQ_STATUS char(1) No No
VOUCHER_TYPE char(1) No No
VNDR_TMPLTE_FLG char(1) No No
VAT_EXCPTN_TYPE char(1) No No
VAT_EXCPTN_CERTIF char(20) No No
COUNTRY_SHIP_FROM char(3) No No
VAT_REBATE_AMT decimal(26,3) No No
VAT_REBATE_AMT_BSE decimal(26,3) No No
LC_ID char(12) No No
REVALUE_FLAG char(1) No No
BUDGET_HDR_STATUS char(1) No No
BUDGET_MISC_STATUS char(1) No No
KK_TRAN_OVER_FLAG char(1) No No
KK_TRAN_OVER_OPRID char(30) No No
KK_TRAN_OVER_DTTM PSDATETIME No No
PREPAID_REF char(10) No No
PREPAID_AUTO_APPLY char(1) No No
SBI_DOC_OPT char(1) No No
BUSINESS_UNIT_PO char(5) No No
RECV_ONLY_MTCH_FLG char(1) No No
PO_ID char(10) No No
ERS_TAX_TYPE char(1) No No
ERS_TYPE char(1) No No
INV_RECPT_DT PSDATE No No
PACKSLIP_NO char(22) No No
RECEIPT_DT PSDATE No No
SHIP_DATE PSDATE No No
PAY_TRM_BSE_DT_OPT char(1) No No
TERMS_BASIS_DT PSDATE No No
UNMTCH_PAY_FLG char(1) No No
UNMTCH_PAY_STATUS char(1) No No
VCHR_SRC char(4) No No
VCHR_SYSGEN_FLG char(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 char(1) No No
SBI_IN_PROCESS_FLG char(1) No No
SBI_NUM char(40) No No
SBI_PROCESS_ID decimal(10) No No
DELETE_DT PSDATE No No
CURRENCY_RPTG char(3) No No
VAT_RPTG_CURR_FLG char(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 char(1) No No
VAT_CALC_MISC_FLG char(1) No No
LC_EXTRCT_STATUS char(1) No No
EIN_FEDERAL char(9) No No
EIN_STATE_LOCAL char(20) No No
TAX_GRP char(4) No No
TAX_PYMNT_TYPE char(5) No No
VAT_ADVPAY_FLG char(1) No No
VAT_ROUND_RULE char(1) No No
VAT_TRANS_AMT decimal(26,3) No No
VAT_TRANS_AMT_BSE decimal(26,3) No No
WTHD_PREPAY_OPT char(1) No No
VAT_CF_ANLSYS_TYPE char(1) No No
VAT_NRCVR_CHRG_CD char(10) No No
VAT_RPTG_CURR_CTRL char(1) No No
IMAGE_REF_ID char(12) No No
IMAGE_DATE PSDATE No No
PAY_SCHEDULE_TYPE char(3) No No
VCHR_POADJ_OPT char(1) No No
VCHR_MTCH_ADJ_OPT char(1) No No
INTERUNIT_ERR_FLG char(1) No No
VCHR_BAL_ERR_FLG char(1) No No
INSPECT_DT PSDATE No No
DATE_CALC_BASIS char(1) No No
BASIS_DATE PSDATE No No
PO_RECPT_DT PSDATE No No
MTCH_LEVEL_STATUS char(1) No No
MTCH_LEVEL_OPT char(1) No No
MATCH_OVERRIDE char(1) No No
INVOICE_RCPT_DT PSDATE No No
USER_VCHR_CHAR1 char(1) No No
USER_VCHR_CHAR2 char(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 char(254) No No
DOC_TOL_HDR_STATUS char(1) No No
USER_HDR_CHAR1 char(1) No No
VNDR_AFFILIATE char(5) No No
RTM_LOCK_FLG char(1) No No
VCHR_LINE_APPR char(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 char(1) No No
PHYSICAL_NATURE char(1) No No
VAT_TREATMENT_GRP char(4) No No
COUNTRY_LOC_BUYER char(3) No No
STATE_LOC_BUYER char(6) No No
COUNTRY_LOC_SELLER char(3) No No
STATE_LOC_SELLER char(6) No No
VAT_SVC_SUPPLY_FLG char(1) No No
VAT_SERVICE_TYPE char(1) No No
COUNTRY_VAT_PERFRM char(3) No No
STATE_VAT_PERFRM char(6) No No
COUNTRY_VAT_SUPPLY char(3) No No
STATE_VAT_SUPPLY char(6) No No
STATE_SHIP_FROM char(6) No No
STATE_SHIP_TO char(6) No No
STATE_VAT_DEFAULT char(6) No No
VAT_RPT_CNTRY_SRC char(1) No No
VAT_DFLT_DONE_FLG char(1) No No
FED_PROJDT_EDT_FLG char(1) No No
PERFORM_START_DT PSDATE No No
PERFORM_END_DT PSDATE No No
PO_ROLLED_FLG char(1) No No
LS_KEY decimal(15) No No
MATCH_DUE_DT PSDATE No No
AP_MATCH_TYPE char(1) No No
DBMEMO_DISP_METHOD char(3) No No
DBMEMO_DISP_STATUS char(1) No No
DBMEMO_DEST char(70) No No
MATCHED_DT PSDATE No No
MATCH_CNTRL_ID char(10) No No
Index
Name Type Unique Member
PS_VOUCHER PK Yes
PS0VOUCHER IE1 No
PS1VOUCHER IE2 No
PSAVOUCHER IE3 No
PSBVOUCHER IE4 No
PSCVOUCHER IE5 No
PSDVOUCHER IE6 No
PSEVOUCHER IE7 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

Published December 16, 2006