BI_ACCT_ENT_VW

(SQL View)
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Bill Hdr Search vw


SELECT business_unit , invoice , invoice_type , bill_type_id , bill_status , bill_source_id , bill_to_cust_id , contract_num , business_unit , template_ivc_flg FROM PS_BI_HDR WHERE EXISTS ( SELECT 'X' FROM ps_bi_acct_entry WHERE PS_BI_HDR.business_unit = ps_bi_acct_entry.business_unit AND PS_BI_HDR.invoice = ps_bi_acct_entry.invoice)

# 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

Prompt Table: BI_HDR

3 INVOICE_TYPE Character(3) VARCHAR2(3) NOT NULL Invoice Type
ACR=Credit Bill
ADJ=Adjustment Only bill
ARB=Rebill Bill
PRF=Pro Forma Invoice
RAD=Regular bill with adjustments
REG=Regular Bill

Default Value: REG

4 BILL_TYPE_ID Character(3) VARCHAR2(3) NOT NULL Bill Type Identifier

Prompt Table: BI_TYPE

5 BILL_STATUS Character(3) VARCHAR2(3) NOT NULL Bill Status
CAN=Canceled
FNL=Finalized Bill
HLD=Hold Bill
INV=Invoiced Bill
NEW=New Bill
PND=Pending Approval
RDY=Ready to Invoice
TMP=Temporary Bill
TMR=Temporary Ready Bill

Default Value: NEW

6 BILL_SOURCE_ID Character(10) VARCHAR2(10) NOT NULL Bill Source

Prompt Table: BI_SRC

7 BILL_TO_CUST_ID Character(15) VARCHAR2(15) NOT NULL Customer

Prompt Table: CUST_BI_A2_VW

8 CONTRACT_NUM Character(25) VARCHAR2(25) NOT NULL Contract
9 BUS_UNIT_BIALTSRCH Character(5) VARCHAR2(5) NOT NULL Bills in Business Unit

Prompt Table: SP_BU_BI_NONVW

10 TEMPLATE_IVC_FLG Character(1) VARCHAR2(1) NOT NULL Template Invoice Flag
I=Installment Bill
N=No
R=Recurring Bill