BUSINESS_UNITEXT_ORG_IDINVOICE_IDO=Organization
P=Person
SSF_INV_ORG_VW(SQL View) |
Index Back |
|---|---|
Invoice Org ViewInvoice IDs for external org. |
| SELECT A.BUSINESS_UNIT , A.COMMON_ID , A.INVOICE_ID , A.COMMON_ID , A.SA_ID_TYPE , A.INVOICE_DT , B.CONTRACT_EMPLID , SUM(A.DUE_AMT) - SUM(A.APPLIED_AMT) FROM PS_SSF_ITEM_INV A LEFT OUTER JOIN PS_BI_BILL_HEADER B ON A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.INVOICE_ID = B.INVOICE_ID WHERE A.SA_ID_TYPE = 'O' AND A.INVOICE_ID <> ' ' GROUP BY A.BUSINESS_UNIT , A.COMMON_ID , A.INVOICE_ID , A.COMMON_ID,A.SA_ID_TYPE , A.INVOICE_DT, B.CONTRACT_EMPLID HAVING SUM(A.DUE_AMT) - SUM(A.APPLIED_AMT) > 0 |
| # | 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 | COMMON_ID | Character(11) | VARCHAR2(11) NOT NULL | Common ID to store Personal ID / Ext Org ID value |
| 5 | SA_ID_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
ID Type
O=Organization P=Person |
| 6 | INVOICE_DT | Date(10) | DATE | Invoice Date |
| 7 | CONTRACT_EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Contract ID |
| 8 | DUE_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Due Amount |