BUSINESS_UNITCUST_IDITEMITEM_LINELINE_SEQ_NUMAR_BI_LINE(SQL View) |
Index Back |
|---|---|
AR View of Billing Line |
| SELECT A.BUSINESS_UNIT, A.CUST_ID, A.ITEM, A.ITEM_LINE, B.LINE_SEQ_NUM, B.INVOICE_LINE, B.IDENTIFIER, B.DESCR, B.QTY, B.NET_EXTENDED_AMT FROM PS_AR_BI_HDR A, PS_BI_LINE B WHERE A.BUSINESS_UNIT_BI = B.BUSINESS_UNIT AND A.ITEM = B.INVOICE |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | CUST_ID |
Character(15) | VARCHAR2(15) NOT NULL | Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations. |
| 3 | ITEM |
Character(30) | VARCHAR2(30) NOT NULL | Uniquely identifies an invoice credit memo or debit memo. The item ID is also called the invoice number. |
| 4 | ITEM_LINE |
Number(6,0) | INTEGER NOT NULL | Item Line |
| 5 | LINE_SEQ_NUM |
Number(5,0) | INTEGER NOT NULL | Sequence |
| 6 | INVOICE_LINE | Number(5,0) | INTEGER NOT NULL | Invoice Line |
| 7 | IDENTIFIER | Character(18) | VARCHAR2(18) NOT NULL | Identifier |
| 8 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 9 | QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity |
| 10 | NET_EXTENDED_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Net Extended Amt |