BI_CONFIG_D_VW(SQL View) |
Index Back |
|---|---|
BI Configuration Detail View |
| SELECT BI.BUSINESS_UNIT , BI.INVOICE , BI.SEQ_NUM , BI.LINE_SEQ_NUM , BI.INVOICE_LINE , BI.PROCESS_INSTANCE , BI.IDENTIFIER , BI.DIST_CFG_FLAG , CD.CP_COMP_SEQ , CD.CONFIG_DETL_SEQ , CD.OPTION_DESC , CD.OPTION_VALUE , CD.CONFIG_VALUE , CD.BUSINESS_UNIT , CD.ORDER_NO , CD.ORDER_INT_LINE_NO FROM PS_CP_CONFIG_DETL CD , PS_CP_PRINTCD PC , PS_SET_CNTRL_REC SC , PS_BI_EXTRCT_LINE BI WHERE CD.BUSINESS_UNIT = BI.BUSINESS_UNIT_OM AND CD.ORDER_NO = BI.ORDER_NO AND CD.ORDER_INT_LINE_NO = BI.ORDER_INT_LINE_NO AND CD.CP_MODE = 'S' AND SC.SETCNTRLVALUE = CD.BUSINESS_UNIT AND SC.RECNAME = 'CP_PRINTCD' AND SC.SETID = PC.SETID AND CD.CP_PRINT_CODE = PC.CP_PRINT_CODE AND PC.CP_PC_REPORT4_FLG = 'Y' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | INVOICE | Character(22) | VARCHAR2(22) NOT NULL | Invoice |
| 3 | SEQ_NUM | Number(3,0) | SMALLINT NOT NULL | Sequence |
| 4 | LINE_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Sequence |
| 5 | INVOICE_LINE | Number(5,0) | INTEGER NOT NULL | Invoice Line |
| 6 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 7 | IDENTIFIER | Character(18) | VARCHAR2(18) NOT NULL | Identifier |
| 8 | DIST_CFG_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Distribution Configuration |
| 9 | CP_COMP_SEQ | Number(3,0) | SMALLINT NOT NULL | Component Sequence Field |
| 10 | CONFIG_DETL_SEQ | Number(3,0) | SMALLINT NOT NULL | Configuration Detail Sequence |
| 11 | OPTION_DESC | Character(25) | VARCHAR2(25) NOT NULL | Description |
| 12 | OPTION_VALUE | Character(18) | VARCHAR2(18) NOT NULL | Option Value |
| 13 | CONFIG_VALUE | Character(50) | VARCHAR2(50) NOT NULL | Configuration Value |
| 14 | BUSINESS_UNIT_OM | Character(5) | VARCHAR2(5) NOT NULL | Order Management Business Unit |
| 15 | 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 |
| 16 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |