BI_CUST_WKS_VW(SQL View) |
Index Back |
|---|
| SELECT BUSINESS_UNIT , BILL_TO_CUST_ID , CONTRACT_NUM , BI_CURRENCY_CD , INVOICE , INVOICE_TYPE , BILL_STATUS , INVOICE_DT , FROM_DT , TO_DT , INVOICE_AMOUNT , PUBLIC_VOUCHER_NBR , HOLD_UNTIL_DT FROM PS_BI_HDR WHERE BILL_STATUS IN ('HLD','NEW') AND CONSOL_HDR = 'N' AND INVOICE_TYPE <> 'ACR' AND TEMPLATE_IVC_FLG = 'N' AND BI_PAID_AT_SRC <> '9' |
| # | 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 |
| 2 | BILL_TO_CUST_ID |
Character(15) | VARCHAR2(15) NOT NULL |
Customer
Prompt Table: CUSTOMER |
| 3 | CONTRACT_NUM |
Character(25) | VARCHAR2(25) NOT NULL | Contract |
| 4 | BI_CURRENCY_CD |
Character(3) | VARCHAR2(3) NOT NULL | Billing Currency Code |
| 5 | ADD_TO_BILL |
Character(22) | VARCHAR2(22) NOT NULL | Add To Bill |
| 6 | 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 |
| 7 | 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 |
| 8 | INVOICE_DT | Date(10) | DATE | Invoice Date |
| 9 | FROM_DT | Date(10) | DATE | From Date |
| 10 | TO_DT | Date(10) | DATE | To Date |
| 11 | INVOICE_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Invoice Amount |
| 12 | PUBLIC_VOUCHER_NBR | Number(6,0) | INTEGER NOT NULL | Public Voucher Number |
| 13 | HOLD_UNTIL_DT | Date(10) | DATE | Hold Until Date |