BI_CUSTL_OR_VW

(SQL View)
Index Back

BillCust Line Order Num Vw


select distinct a.business_unit, a.bill_to_cust_id, b.order_no from ps_bi_line b, PS_BI_HDR a where b.business_unit = a.business_unit and b.invoice = a.invoice

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
2 KEY_QRY_VALUE Character(30) VARCHAR2(30) NOT NULL Key Query Value
3 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