BI_HDR_SPEND_VW

(SQL View)
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BI bill PENDING


SELECT DISTINCT H.BUSINESS_UNIT , H.INVOICE , H.INVOICE_DT , H.ACCOUNTING_DT , H.ADD_DTTM , H.BI_CURRENCY_CD , H.BILL_STATUS , H.INVOICE_AMOUNT , H.INVOICE_TYPE , H.BILL_TO_CUST_ID , H.BILL_SOURCE_ID , H.BILL_TYPE_ID , H.BILLING_FREQUENCY , H.BILLING_SPECIALIST , H.CONTRACT_NUM , R.SETID FROM PS_BI_HDR H , PS_SET_CNTRL_REC R WHERE H.BUSINESS_UNIT = R.SETCNTRLVALUE AND R.REC_GROUP_ID = 'BI_03' AND H.CONSOL_HDR IN ('N', ' ') AND H.CONSOL_INVOICE = ' ' AND H.TEMPLATE_IVC_FLG = 'N' AND (( (H.BILL_STATUS IN ('HLD', 'NEW', 'PND', 'RDY') OR (H.BILL_STATUS IN ( 'TMP', 'TMR' ) AND (H.PC_DISTRIB_STATUS <> 'I')) ) ) )

# 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

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_DT Date(10) DATE Invoice Date
4 ACCOUNTING_DT Date(10) DATE The accounting entry construction date for a given transaction (a generic field that crosses multiple
5 ADD_DTTM DateTime(26) TIMESTAMP Date Time Added
6 BI_CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Billing Currency Code
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_AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Invoice Amount
9 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
10 BILL_TO_CUST_ID Character(15) VARCHAR2(15) NOT NULL Customer

Prompt Table: CUST_BI_A2_VW

11 BILL_SOURCE_ID Character(10) VARCHAR2(10) NOT NULL Bill Source
12 BILL_TYPE_ID Character(3) VARCHAR2(3) NOT NULL Bill Type Identifier
13 BILLING_FREQUENCY Character(3) VARCHAR2(3) NOT NULL Billing Frequency
INS=Installment
ONC=Once
REC=Recurring
14 BILLING_SPECIALIST Character(8) VARCHAR2(8) NOT NULL Billing Specialist
15 CONTRACT_NUM Character(25) VARCHAR2(25) NOT NULL Contract
16 SETID Character(5) VARCHAR2(5) NOT NULL SetID