BI_HDR_IVC_VW(SQL View) |
Index Back |
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Bill Hdr w INV bill status vw |
SELECT business_unit , invoice , invoice_type , bill_type_id , bill_status , bill_source_id , bill_to_cust_id , contract_num FROM PS_BI_HDR WHERE bill_status IN ('INV', 'FNL') |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BU_BI_NONVW |
2 | INVOICE | Character(22) | VARCHAR2(22) NOT NULL |
Invoice
Default Value: NEXT Prompt Table: BI_HDR_IVC_VW |
3 | 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 Default Value: REG |
4 | BILL_TYPE_ID | Character(3) | VARCHAR2(3) NOT NULL |
Bill Type Identifier
Prompt Table: BI_TYPE |
5 | 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 |
6 | BILL_SOURCE_ID | Character(10) | VARCHAR2(10) NOT NULL |
Bill Source
Prompt Table: BI_SRC |
7 | BILL_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL |
Customer
Prompt Table: CUST_BI_A2_VW |
8 | CONTRACT_NUM | Character(25) | VARCHAR2(25) NOT NULL | Contract |