BUSINESS_UNITEXT_ORG_IDINVOICE_IDPP=Payment Plan
PRE=Pre-Payment
STU=Student
TP=Third Party
C=Cancelled
I=Initiated
BI_HDR_CANC_VWO(SQL View) |
Index Back |
|---|
| SELECT A.BUSINESS_UNIT ,A.EXT_ORG_ID ,A.INVOICE_ID ,A.BILL_TYPE_ID ,A.SF_BILL_STATUS FROM PS_BI_BILL_HEADER A WHERE A.SF_BILL_STATUS = 'I' AND A.TYPE_OF_REQUEST ='C' AND A.BI_REQ_NBR = ( SELECT MAX(B.BI_REQ_NBR) FROM PS_BI_BILL_HEADER B WHERE B.BUSINESS_UNIT = A.BUSINESS_UNIT AND B.EXT_ORG_ID = A.EXT_ORG_ID AND B.SF_BILL_STATUS = 'I') |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | EXT_ORG_ID |
Character(11) | VARCHAR2(11) NOT NULL | External Org ID |
| 3 | INVOICE_ID |
Character(22) | VARCHAR2(22) NOT NULL | Invoice Number |
| 4 | BILL_TYPE_ID | Character(3) | VARCHAR2(3) NOT NULL |
Bill Type ID
PP=Payment Plan PRE=Pre-Payment STU=Student TP=Third Party |
| 5 | SF_BILL_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Billing Status
C=Cancelled I=Initiated |