BUSINESS_UNITCOMMON_IDSA_ID_TYPEO=Organization
P=Person
INVOICE_IDSSF_ITEM_INV_VW(SQL View) |
Index Back |
|---|---|
View of SSF_ITEM_INVThis view summarizes SSF_ITEM_INV by invoice_id. |
| SELECT A.BUSINESS_UNIT ,A.COMMON_ID ,A.SA_ID_TYPE ,A.INVOICE_ID ,A.INVOICE_DT ,SUM(A.SSF_INVOICED_AMT) ,SUM(A.DUE_AMT) ,SUM(A.APPLIED_AMT) ,SUM(A.DUE_AMT) -SUM(A.APPLIED_AMT) FROM PS_SSF_ITEM_INV A GROUP BY A.BUSINESS_UNIT ,A.COMMON_ID ,A.SA_ID_TYPE ,A.INVOICE_ID ,A.INVOICE_DT |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | COMMON_ID |
Character(11) | VARCHAR2(11) NOT NULL | Common ID to store Personal ID / Ext Org ID value |
| 3 | SA_ID_TYPE |
Character(1) | VARCHAR2(1) NOT NULL |
ID Type
O=Organization P=Person |
| 4 | INVOICE_ID |
Character(22) | VARCHAR2(22) NOT NULL | Invoice Number |
| 5 | INVOICE_DT | Date(10) | DATE | Invoice Date |
| 6 | SSF_INVOICED_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Invoiced Amount |
| 7 | DUE_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Due Amount |
| 8 | APPLIED_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Applied Amount |
| 9 | BALANCE_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Charge Balance |