BUSINESS_UNITPrompt Table: SP_BU_SF_NONVW
REFUND_NBRRFND_ORGHDR_VW(SQL View) |
Index Back |
|---|---|
Refund approval viewSelect refund_hdr rows of data that require a refund approval |
| select a.business_unit , a.refund_nbr , a.ext_org_id, b.descr from ps_refund_hdr a, PS_EXT_ORG_TBL b where a.ext_org_id = b.ext_org_id and a.ref_appr_active_sw = 'Y' and (a.ref_appr_sw_1 = 'P' or a.ref_appr_sw_2 = 'P' or a.ref_appr_sw_3 = 'P' ) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_SF_NONVW |
| 2 | REFUND_NBR |
Number(12,0) | DECIMAL(12) NOT NULL | Refund Nbr |
| 3 | EXT_ORG_ID | Character(11) | VARCHAR2(11) NOT NULL | External Org ID |
| 4 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |