BI_CUSTC_PO_VW(SQL View) |
Index Back |
|---|---|
BillCont Header PO Vw |
| select distinct bill_to_cust_id, po_ref from PS_BI_HDR |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(30) | VARCHAR2(30) NOT NULL | Key Query Value | |
| 2 | Character(30) | VARCHAR2(30) NOT NULL | Specifies the purchase order number associated with a receivables item. |