BILL_HEADER_VW(SQL View) |
Index Back |
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Billing Invoice Header View |
SELECT A.BUSINESS_UNIT , A.INVOICE_ID , A.EMPLID , A.EXT_ORG_ID , 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_PROG_PRIMARY , A.ACAD_LEVEL_PROJ , A.ACAD_PLAN , 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 ,G.SETID ,' ' ,A.BI_SCAN_LINE ,A.CONTACT_NAME FROM PS_BI_BILL_HEADER A , PS_SETID_TBL G WHERE g.setid = ( SELECT Z.SETID FROM PS_SET_CNTRL_REC Z WHERE z.setcntrlvalue = a.business_unit AND z.recname = 'BI_BILL_MSG_TBL' ) |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_CS.BUSINESS_UNIT Prompt Table: SP_BU_SF_NONVW |
2 | INVOICE_ID | Character(22) | VARCHAR2(22) NOT NULL |
Invoice Number
Prompt Table: BI_BILL_HEADER |
3 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: PEOPLE_SRCH |
4 | EXT_ORG_ID | Character(11) | VARCHAR2(11) NOT NULL | External Org ID |
5 | ADDRESS_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
Address Type
Prompt Table: HCR_ADDR_TYP_I |
6 | BILL_TYPE_ID | Character(3) | VARCHAR2(3) NOT NULL |
Bill Type ID
PP=Payment Plan PRE=Pre-Payment STU=Student TP=Third Party |
7 | PRIOR_INVOICE_ID | Character(22) | VARCHAR2(22) NOT NULL | Prior Invoice ID |
8 | 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 |
9 | BILL_REQ_ID | Character(10) | VARCHAR2(10) NOT NULL | Bill Request ID |
10 | BI_REQ_NBR | Number(10,0) | DECIMAL(10) NOT NULL | Billing Request Nbr |
11 | BILL_DATE_TIME | DateTime(26) | TIMESTAMP NOT NULL |
Bill Date and Time
Default Value: %date |
12 | DUE_DT | Date(10) | DATE NOT NULL |
Due Date
Default Value: %date |
13 | OPRID | Character(30) | VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Default Value: OPR_DEF_TBL_CS.OPRID Prompt Table: OPR_DEF_TBL_CS |
14 | TOTAL_BILL | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Total Billed |
15 | SF_BILL_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Billing Status
C=Cancelled I=Initiated |
16 | NAME | Character(50) | VARCHAR2(50) NOT NULL | Name |
17 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL |
Country
Prompt Table: SCC_CNT_ADFMTVW |
18 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
19 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 |
20 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 |
21 | ADDRESS4 | Character(55) | VARCHAR2(55) NOT NULL | Address 4 |
22 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
23 | NUM1 | Character(6) | VARCHAR2(6) NOT NULL | Number 1 |
24 | NUM2 | Character(6) | VARCHAR2(6) NOT NULL | Number 2 |
25 | HOUSE_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
House Type
AB=House Boat Reference WW=House Trailer Reference |
26 | ADDR_FIELD1 | Character(2) | VARCHAR2(2) NOT NULL | Address Field 1 |
27 | ADDR_FIELD2 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 2 |
28 | ADDR_FIELD3 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 3 |
29 | COUNTY | Character(30) | VARCHAR2(30) NOT NULL | County |
30 | STATE | Character(6) | VARCHAR2(6) NOT NULL |
State
Prompt Table: STATE_TBL |
31 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
32 | GEO_CODE | Character(11) | VARCHAR2(11) NOT NULL | Geo Code |
33 | IN_CITY_LIMIT | Character(1) | VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit |
34 | 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 |
35 | ACAD_PROG_PRIMARY | Character(5) | VARCHAR2(5) NOT NULL | Primary Academic Program |
36 | ACAD_LEVEL_PROJ | Character(3) | VARCHAR2(3) NOT NULL | Academic Level - Projected |
37 | ACAD_PLAN | Character(10) | VARCHAR2(10) NOT NULL | Academic Plan |
38 | TUITION_RES | Character(5) | VARCHAR2(5) NOT NULL | Tuition Residency |
39 | PRT_BILL_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Print Bill Flag
Y/N Table Edit Default Value: N |
40 | RE_PRT_BILL_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
RePrint Bill Flag
Y/N Table Edit Default Value: N |
41 | PRT_DTTM_STAMP | DateTime(26) | TIMESTAMP | Print Date/Time Stamp |
42 | RE_PRT_DTTM_STAMP | DateTime(26) | TIMESTAMP | RePrint Date/Time Stamp |
43 | INVOICE_DT | Date(10) | DATE | Invoice Date |
44 | PRIOR_IVC_BALANCE | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Prior Invoice Amount |
45 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
46 | STRM | Character(4) | VARCHAR2(4) NOT NULL | Term |
47 | BI_SCAN_LINE | Character(60) | VARCHAR2(60) NOT NULL | Bill Scan Line |
48 | CONTACT_NAME | Character(50) | VARCHAR2(50) NOT NULL | Contact Name |