BI_BILL_HDR_VW1(SQL View) | 
Index Back | 
|---|---|
Billing Invoice Header | 
| SELECT A.BUSINESS_UNIT ,A.INVOICE_ID ,A.EMPLID ,A.ADDRESS_TYPE ,A.BILL_TYPE_ID ,A.PRIOR_INVOICE_ID ,A.INVOICE_TYPE ,A.BILL_REQ_ID ,A.BI_REQ_NBR ,A.BILL_DATE_TIME ,A.DUE_DT ,A.OPRID ,A.TOTAL_BILL ,A.SF_BILL_STATUS ,A.NAME ,%subrec(address_sbr, a) ,A.ACAD_CAREER ,A.ACAD_CAREER_SRCH ,A.ACAD_CAREER_INC ,A.ACAD_PROG_PRIMARY ,A.ACAD_PROG_SRCH ,A.ACAD_PROG ,A.ACAD_LEVEL_PROJ ,A.ACAD_LVL_PROJ_SRCH ,A.ACAD_LEVEL_PROJ_CL ,A.ACAD_PLAN ,A.ACAD_PLAN_SRCH ,A.ACAD_PLAN_INC ,A.TUITION_RES ,A.PRT_BILL_FLAG ,A.RE_PRT_BILL_FLAG ,A.PRT_DTTM_STAMP ,A.RE_PRT_DTTM_STAMP ,A.INVOICE_DT ,A.PRIOR_IVC_BALANCE ,A.MESSAGE_NBR ,A.SSF_ERROR_WARN ,A.CONTACT_NAME FROM PS_BI_BILL_HEADER A WHERE TYPE_OF_REQUEST = 'E' | 
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description | 
|---|---|---|---|---|
| 1 | Character(5) | VARCHAR2(5) NOT NULL | 
Business Unit
 Default Value: OPR_DEF_TBL_CS.BUSINESS_UNIT Prompt Table: SP_BU_SF_NONVW  | 
|
| 2 | Character(22) | VARCHAR2(22) NOT NULL | Invoice Number | |
| 3 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | 
Employee ID
 Prompt Table: PEOPLE_SRCH  | 
| 4 | ADDRESS_TYPE | Character(4) | VARCHAR2(4) NOT NULL | 
Address Type
 Prompt Table: HCR_ADDR_TYP_I  | 
| 5 | BILL_TYPE_ID | Character(3) | VARCHAR2(3) NOT NULL | 
Bill Type ID
 PP=Payment Plan PRE=Pre-Payment STU=Student TP=Third Party  | 
| 6 | PRIOR_INVOICE_ID | Character(22) | VARCHAR2(22) NOT NULL | Prior Invoice ID | 
| 7 | INVOICE_TYPE | Character(3) | VARCHAR2(3) NOT NULL | 
Invoice Type
 ACR=Credit Invoice ADJ=Adjustment Only Bill ARB=Rebill Bill RAD=Regular bill with adjustments REG=Regular Bill Default Value: REG  | 
| 8 | BILL_REQ_ID | Character(10) | VARCHAR2(10) NOT NULL | Bill Request ID | 
| 9 | BI_REQ_NBR | Number(10,0) | DECIMAL(10) NOT NULL | Billing Request Nbr | 
| 10 | BILL_DATE_TIME | DateTime(26) | TIMESTAMP NOT NULL | 
Bill Date and Time
 Default Value: %date  | 
| 11 | DUE_DT | Date(10) | DATE NOT NULL | 
Due Date
 Default Value: %date  | 
| 12 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | 
A user's ID (see PSOPRDEFN).
 Default Value: OPR_DEF_TBL_CS.OPRID Prompt Table: OPRID_VW  | 
| 13 | TOTAL_BILL | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Total Billed | 
| 14 | SF_BILL_STATUS | Character(1) | VARCHAR2(1) NOT NULL | 
Billing Status
 C=Cancelled I=Initiated  | 
| 15 | NAME | Character(50) | VARCHAR2(50) NOT NULL | Name | 
| 16 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL | 
Country
 Prompt Table: SCC_CNT_ADFMTVW  | 
| 17 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 | 
| 18 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 | 
| 19 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 | 
| 20 | ADDRESS4 | Character(55) | VARCHAR2(55) NOT NULL | Address 4 | 
| 21 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City | 
| 22 | NUM1 | Character(6) | VARCHAR2(6) NOT NULL | Number 1 | 
| 23 | NUM2 | Character(6) | VARCHAR2(6) NOT NULL | Number 2 | 
| 24 | HOUSE_TYPE | Character(2) | VARCHAR2(2) NOT NULL | 
House Type
 AB=House Boat Reference WW=House Trailer Reference  | 
| 25 | ADDR_FIELD1 | Character(2) | VARCHAR2(2) NOT NULL | Address Field 1 | 
| 26 | ADDR_FIELD2 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 2 | 
| 27 | ADDR_FIELD3 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 3 | 
| 28 | COUNTY | Character(30) | VARCHAR2(30) NOT NULL | County | 
| 29 | STATE | Character(6) | VARCHAR2(6) NOT NULL | 
State
 Prompt Table: STATE_TBL  | 
| 30 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal | 
| 31 | GEO_CODE | Character(11) | VARCHAR2(11) NOT NULL | Geo Code | 
| 32 | IN_CITY_LIMIT | Character(1) | VARCHAR2(1) NOT NULL | 
In City Limit
 Y/N Table Edit  | 
| 33 | ACAD_CAREER | Character(4) | VARCHAR2(4) NOT NULL | 
Academic Career
 BAC=Bachelor (NLD) BBL=Vocational Coaching (NLD) BOL=Vocational Training (NLD) BUSN=Graduate Business CNED=Continuing Education CRED=Semester Credit EDU=Education (NLD) EXED=Extended Education GRAD=Graduate LAW=Law MEDS=Medical School NONA=Non Award PGRD=Postgraduate RSCH=Research TECH=Technical UENG=Undergraduate Engineering UGRD=Undergraduate VAVO=Advanced General Educ. (NLD) VETM=Veterinary Medicine  | 
| 34 | ACAD_CAREER_SRCH | Character(4) | VARCHAR2(4) NOT NULL | Academic Career | 
| 35 | ACAD_CAREER_INC | Character(4) | VARCHAR2(4) NOT NULL | Academic Career | 
| 36 | ACAD_PROG_PRIMARY | Character(5) | VARCHAR2(5) NOT NULL | Primary Academic Program | 
| 37 | ACAD_PROG_SRCH | Character(5) | VARCHAR2(5) NOT NULL | Academic Program | 
| 38 | ACAD_PROG | Character(5) | VARCHAR2(5) NOT NULL | Academic Program | 
| 39 | ACAD_LEVEL_PROJ | Character(3) | VARCHAR2(3) NOT NULL | Academic Level - Projected | 
| 40 | ACAD_LVL_PROJ_SRCH | Character(3) | VARCHAR2(3) NOT NULL | Academic Level - Projected | 
| 41 | ACAD_LEVEL_PROJ_CL | Character(3) | VARCHAR2(3) NOT NULL | 
Acad Level Proj Calculated
 5AR=Fifth year Architecture DOC=Doctorate FR=Freshman GR=Graduate HS=High School Concurrent JR=Junior MAS=Masters NDG=Non-deg Graduate NDU=Non-deg Undergraduate NST=Not Set P1=Professional Year 1 P2=Professional Year 2 P3=Professional Year 3 P4=Professional Year 4 PBC=Post-bacc Teach Certificate PBU=Post-bacc Undergraduate PMC=Post-mast Teach Cert PPR=Post-Professional PRE=Pre-Candidate SO=Sophomore SR=Senior  | 
| 42 | ACAD_PLAN | Character(10) | VARCHAR2(10) NOT NULL | Academic Plan | 
| 43 | ACAD_PLAN_SRCH | Character(10) | VARCHAR2(10) NOT NULL | Academic Plan | 
| 44 | ACAD_PLAN_INC | Character(10) | VARCHAR2(10) NOT NULL | Academic Plan | 
| 45 | TUITION_RES | Character(5) | VARCHAR2(5) NOT NULL | Tuition Residency | 
| 46 | PRT_BILL_FLAG | Character(1) | VARCHAR2(1) NOT NULL | 
Print Bill Flag
 Y/N Table Edit Default Value: N  | 
| 47 | RE_PRT_BILL_FLAG | Character(1) | VARCHAR2(1) NOT NULL | 
RePrint Bill Flag
 Y/N Table Edit Default Value: N  | 
| 48 | PRT_DTTM_STAMP | DateTime(26) | TIMESTAMP | Print Date/Time Stamp | 
| 49 | RE_PRT_DTTM_STAMP | DateTime(26) | TIMESTAMP | RePrint Date/Time Stamp | 
| 50 | INVOICE_DT | Date(10) | DATE | Invoice Date | 
| 51 | PRIOR_IVC_BALANCE | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Prior Invoice Amount | 
| 52 | MESSAGE_NBR | Number(5,0) | INTEGER NOT NULL | Message Number. This field refers to the Message Number in the Message Catalog. | 
| 53 | SSF_ERROR_WARN | Character(1) | VARCHAR2(1) NOT NULL | 
Field to hold translate values for Message Types - Error/Warning/Message
 E=Error M=Message W=Warning  | 
| 54 | CONTACT_NAME | Character(50) | VARCHAR2(50) NOT NULL | Contact Name |