BUSINESS_UNITDefault Value: OPR_DEF_TBL_CS.BUSINESS_UNIT
Prompt Table: SP_BU_SF_NONVW
INVOICE_IDCOMMON_IDSA_ID_TYPEO=Organization
P=Person
ITEM_NBRITEM_LINEDefault Value: %date
SSF_BI_LNCR_VW(SQL View) |
Index Back |
|---|---|
Billing Line |
| SELECT B.BUSINESS_UNIT ,B.SSF_REL_INVOICE_ID ,B.COMMON_ID ,B.SA_ID_TYPE ,B.ITEM_NBR ,B.ITEM_LINE ,B.INVOICE_ID ,B.SSF_RELINV_AMT ,A.BILL_REQ_ID ,A.BI_REQ_NBR ,A.BILL_DATE_TIME FROM PS_BI_BILL_HEADER A , PS_SSF_BILL_LNCR B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.INVOICE_ID = B.INVOICE_ID AND A.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
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 |
| 3 | COMMON_ID |
Character(11) | VARCHAR2(11) NOT NULL | Common ID to store Personal ID / Ext Org ID value |
| 4 | SA_ID_TYPE |
Character(1) | VARCHAR2(1) NOT NULL |
ID Type
O=Organization P=Person |
| 5 | ITEM_NBR |
Character(15) | VARCHAR2(15) NOT NULL | Item Nbr |
| 6 | ITEM_LINE |
Number(3,0) | SMALLINT NOT NULL | Item Line |
| 7 | SSF_REL_INVOICE_ID | Character(22) | VARCHAR2(22) NOT NULL | Related Invoice ID |
| 8 | SSF_RELINV_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Related Invoice Amount |
| 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 |