BI_BILL_CONL_VW(SQL View) |
Index Back |
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Bill Line BOL Vw |
SELECT DISTINCT b.business_unit , b.bi_currency_cd , b.base_currency , b.currency_cd_xeu , b.bill_to_cust_id , b.contract_num , b.bill_source_id , b.bill_status , b.bill_type_id , a.bill_of_lading , b.invoice , b.invoice_dt , b.invoice_amount , b.invoice_amt_bse , b.invoice_amt_xeu , b.template_ivc_flg , b.bill_to_media , b.consol_key , b.consol_invoice , a.order_no , a.po_ref , b.BI_APPROVAL_STATUS , a.project_id ,' ' ,' ' ,' ' ,%Sql(FS_CF_SPACES) FROM ps_bi_line a , PS_BI_HDR b WHERE a.business_unit = b.business_unit AND a.invoice = b.invoice |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
2 | BI_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Billing Currency Code |
3 | BASE_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | "Specifies the primary currency for a general ledger business unit, and is sometimes referred to as the ""book"" currency. Each business unit has one base currency. which is usually, but not always, the local currency for the organization. Journal entries are posted to a business unit in its base currency. " |
4 | CURRENCY_CD_XEU | Character(3) | VARCHAR2(3) NOT NULL | Euro Currency |
5 | BILL_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Customer |
6 | CONTRACT_NUM | Character(25) | VARCHAR2(25) NOT NULL | Contract |
7 | BILL_SOURCE_ID | Character(10) | VARCHAR2(10) NOT NULL | Bill Source |
8 | 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 |
9 | BILL_TYPE_ID | Character(3) | VARCHAR2(3) NOT NULL | Bill Type Identifier |
10 | BILL_OF_LADING | Character(30) | VARCHAR2(30) NOT NULL | Specifies a bill of lading number associated with a Receivables item. |
11 | INVOICE | Character(22) | VARCHAR2(22) NOT NULL | Invoice |
12 | INVOICE_DT | Date(10) | DATE | Invoice Date |
13 | INVOICE_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Invoice Amount |
14 | INVOICE_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Invoice Amount |
15 | INVOICE_AMT_XEU | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Invoice Amount |
16 | TEMPLATE_IVC_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Template Invoice Flag
I=Installment Bill N=No R=Recurring Bill |
17 | BILL_TO_MEDIA | Character(1) | VARCHAR2(1) NOT NULL |
Bill To Media
A=Email Invoice as Attachment E=EDI H=Federal Highway File N=Email Notification P=Print Copy X=Electronic Invoice File |
18 | CONSOL_KEY | Character(22) | VARCHAR2(22) NOT NULL | Invoice Consolidation Key |
19 | CONSOL_INVOICE | Character(22) | VARCHAR2(22) NOT NULL | Specifies the invoice identifier associated with a consolidated bill. |
20 | ORDER_NO | Character(10) | VARCHAR2(10) NOT NULL | Identifies a customer order number that appears as a reference on a receivables pending item. Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop |
21 | PO_REF | Character(30) | VARCHAR2(30) NOT NULL | Specifies the purchase order number associated with a receivables item. |
22 | BI_APPROVAL_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Approval Status
0=Not Required 1=Initial 2=Pending 3=Approved 4=Denied 5=Canceled |
23 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
24 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
25 | ALTACCT | Character(10) | VARCHAR2(10) NOT NULL | Alternate Account |
26 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
27 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table: %EDIT_OPER_UNIT |
28 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table: %EDIT_PRODUCT |
29 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table: %EDIT_FUND_CODE |
30 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL |
Class Field
Prompt Table: %EDIT_CLASS_FLD |
31 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table: %EDIT_PROG_CODE |
32 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table: %EDIT_BUD_REF |
33 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table: AFFILIATE_VW |
34 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table: %EDIT_INTRA01 |
35 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table: %EDIT_INTRA02 |
36 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table: %EDIT_CHARTFLD1 |
37 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table: %EDIT_CHARTFLD2 |
38 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table: %EDIT_CHARTFLD3 |