BI_HDR_TMPLB_VW(SQL View) |
Index Back |
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Installment Template headers |
SELECT BUSINESS_UNIT , INVOICE , INVOICE_TYPE , BILL_TYPE_ID , BILL_STATUS , BILL_SOURCE_ID , BILL_TO_CUST_ID , CONTRACT_NUM , BUSINESS_UNIT , BILLING_FREQUENCY , TEMPLATE_IVC_FLG , TEMPLATE_INVOICE FROM PS_BI_HDR WHERE BILLING_FREQUENCY = 'INS' AND TEMPLATE_INVOICE = ' ' AND BILL_STATUS = 'RDY' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BU_BI_NONVW |
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2 | Character(22) | VARCHAR2(22) NOT NULL |
Invoice
Default Value: NEXT Prompt Table: BI_HDR_TMPLI_VW |
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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 Default Value: NEW |
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 |
9 | BUS_UNIT_BIALTSRCH | Character(5) | VARCHAR2(5) NOT NULL |
Bills in Business Unit
Prompt Table: SP_BU_BI_NONVW |
10 | BILLING_FREQUENCY | Character(3) | VARCHAR2(3) NOT NULL |
Billing Frequency
INS=Installment ONC=Once REC=Recurring |
11 | TEMPLATE_IVC_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Template Invoice Flag
I=Installment Bill N=No R=Recurring Bill |
12 | TEMPLATE_INVOICE | Character(22) | VARCHAR2(22) NOT NULL | Template Invoice ID |