BI_IM_LINES_VW(SQL View) |
Index Back |
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Billing Line ViewView of regular and rebill bill lines used in Invoice Maintenance. |
SELECT A.BUSINESS_UNIT , A.INVOICE , A.LINE_SEQ_NUM , A.LINE_TYPE , A.IDENTIFIER , A.NET_EXTENDED_AMT , A.BI_CURRENCY_CD , A.DESCR , %subrec(PC_CF1_N_SBR, A) , ' ' , ' ' , ' ' FROM PS_BI_LINE A |
# | 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 |
2 | INVOICE | Character(22) | VARCHAR2(22) NOT NULL | Invoice |
3 | LINE_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Sequence |
4 | LINE_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
Line Type 1
ADV=Advance Billing BAE=Billed Amount in Excess BRT=Billing Retainage DAPP=Cust Deposit Applied DEP=Customer Deposit DISC=Discount Line DREF=Cust Deposit Refunded DRFF=Cust Deposit Refund Fee FRGT=Freight (Surcharge) MISC=Miscellaneous Charge PYCV=Payment with Corporate Voucher RAE=Reclaimed Amount in Excess REV=Revenue Line RSTK=Restock (Surcharge) SUR=Surcharge Line UTL=Utilization Line |
5 | IDENTIFIER | Character(18) | VARCHAR2(18) NOT NULL | Identifier |
6 | NET_EXTENDED_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Net Extended Amt |
7 | BI_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Billing Currency Code |
8 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
9 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL |
PC Business Unit
Prompt Table: %EDIT_BU_PC |
10 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table: %EDIT_PROJECT |
11 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table: %EDIT_ACTIVITY |
12 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL |
Source Type
Prompt Table:
PROJ_RESTYPE_FS
|
13 | RESOURCE_CATEGORY | Character(5) | VARCHAR2(5) NOT NULL |
Category
Prompt Table:
%EDIT_RES_CAT
|
14 | RESOURCE_SUB_CAT | Character(5) | VARCHAR2(5) NOT NULL |
Subcategory
Prompt Table:
%EDIT_RES_SUB
|
15 | ANALYSIS_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
Analysis Type
Prompt Table:
%EDIT_ANALYSIS
|
16 | RES_TYPE_NEW | Character(5) | VARCHAR2(5) NOT NULL |
RESOURCE_TYPE new (changed to) value.
Prompt Table: PROJ_RES_TYPE |
17 | RES_CATEGORY_NEW | Character(5) | VARCHAR2(5) NOT NULL |
RESOURCE_CATEGORY new (changed to) value.
Prompt Table: PROJ_CATG_VW |
18 | RES_SUB_CAT_NEW | Character(5) | VARCHAR2(5) NOT NULL |
RESOURCE_SUB_CAT new (changed to) value.
Prompt Table: PROJ_SUBCAT_VW |