BUSINESS_UNITCOMMON_IDSA_ID_TYPEO=Organization
P=Person
ITEM_NBRSSF_UNINV_LN_VW(SQL View) |
Index Back |
|---|
| SELECT A.BUSINESS_UNIT , A.COMMON_ID , A.SA_ID_TYPE , A.ITEM_NBR , A.ITEM_AMT , A.APPLIED_AMT , SUM(B.LINE_AMT) FROM PS_ITEM_SF A , PS_ITEM_LINE_SF B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.COMMON_ID = B.COMMON_ID AND A.SA_ID_TYPE = B.SA_ID_TYPE AND A.ITEM_NBR = B.ITEM_NBR AND B.ACTUAL_BILLING_DT IS NULL AND A.ITEM_TYPE_CD IN ('C','A','R') GROUP BY A.BUSINESS_UNIT, A.COMMON_ID , A.SA_ID_TYPE , A.ITEM_NBR , A.ITEM_AMT,A.APPLIED_AMT |
| # | 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 | ITEM_NBR |
Character(15) | VARCHAR2(15) NOT NULL | Item Nbr |
| 5 | ITEM_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Item Amount |
| 6 | APPLIED_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Applied Amount |
| 7 | LINE_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Line Amount |