BI_HDR_ATTSS_VW

(SQL View)
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View invoice attachments - eBP

This view is used in viewing invoice attachments in eBill Payment (files that are not marked as Internal Only).

SELECT B.BUSINESS_UNIT , B.INVOICE , B.SCM_ATTACH_ID , B.ATT_VERSION , B.ADD_DTTM , B.LAST_MAINT_OPRID , A.ATTACHUSERFILE , B.INVOICE_IMG FROM PS_PV_ATTACHMENTS A , PS_BI_HDR_ATTACH B WHERE A.SCM_ATTACH_ID = B.SCM_ATTACH_ID AND A.ATT_VERSION = B.ATT_VERSION AND B.INTERNAL_FLAG = 'N'

# 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 INVOICE Character(22) VARCHAR2(22) NOT NULL Invoice
3 SCM_ATTACH_ID Character(64) VARCHAR2(64) NOT NULL The unique ID of each file whose attachment was handled by the attachment utility. Unique across all attachments, all applications.
4 ATT_VERSION Number(3,0) SMALLINT NOT NULL The version of the attached file. Currently always 1, this field will find more use once the attachment utitlity starts supporting versioning of files.
5 ADD_DTTM DateTime(26) TIMESTAMP Date Time Added
6 LAST_MAINT_OPRID Character(30) VARCHAR2(30) NOT NULL Last Maintained By Operator ID
7 ATTACHUSERFILE Character(64) VARCHAR2(64) NOT NULL Attached File
8 INVOICE_IMG Character(1) VARCHAR2(1) NOT NULL Invoice Image
0=Not Invoice Image
1=Original Invoice Image