BUSINESS_UNITDefault Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table: SP_BU_BI_NONVW
INVOICEDefault Value: NEXT
AR_BI_SRCH_VW(SQL View) |
Index Back |
|---|---|
BI Info Search View |
| SELECT BUSINESS_UNIT ,INVOICE ,CONSOL_BUS_UNIT ,CONSOL_INVOICE ,%Coalesce(BILLING_SPECIALIST, ' ') ,%Coalesce(BILL_SOURCE_ID, ' ') FROM PS_BI_HDR WHERE BILL_STATUS='INV' AND AR_ENTRY_CREATED='Y' |
| # | 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_FS.BUSINESS_UNIT Prompt Table: SP_BU_BI_NONVW |
| 2 | INVOICE |
Character(22) | VARCHAR2(22) NOT NULL |
Invoice
Default Value: NEXT |
| 3 | CONSOL_BUS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Specifies the Billing business unit associated with a consolidated bill. |
| 4 | CONSOL_INVOICE | Character(22) | VARCHAR2(22) NOT NULL | Specifies the invoice identifier associated with a consolidated bill. |
| 5 | BILLING_SPECIALIST | Character(8) | VARCHAR2(8) NOT NULL | Billing Specialist |
| 6 | BILL_SOURCE_ID | Character(10) | VARCHAR2(10) NOT NULL | Bill Source |