PROCESS_INSTANCEBUSINESS_UNITBILL_TO_CUST_IDLC_IDLOC_DOC_IDC=Reprint
I=Invoice
P=Pro Forma
BI_LC_PRN_SM_VW(SQL View) |
Index Back |
|---|---|
LOC Extract Summary View |
| SELECT DISTINCT PROCESS_INSTANCE , BUSINESS_UNIT , BILL_TO_CUST_ID , LC_ID , LOC_DOC_ID , SUB_ACCOUNT_NUM , INVOICE_ACTION , INVOICE_DT , NAME1 , LIMIT_AMT_BIL , PREV_BILLED_AMT , UNBILLED_AMT , DRAW_AMT , BI_CURRENCY_CD , LANGUAGE_CD FROM PS_BI_LC_EXT_SUM WHERE UNBILLED_AMT <> 0 |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | BILL_TO_CUST_ID |
Character(15) | VARCHAR2(15) NOT NULL | Customer |
| 4 | LC_ID |
Character(12) | VARCHAR2(12) NOT NULL | Treasury Letter of Credit Number Assigned by the System |
| 5 | LOC_DOC_ID |
Character(30) | VARCHAR2(30) NOT NULL | Letter of Credit Document ID |
| 6 | SUB_ACCOUNT_NUM | Character(50) | VARCHAR2(50) NOT NULL | Subaccount ID |
| 7 | INVOICE_ACTION | Character(1) | VARCHAR2(1) NOT NULL |
Invoice Action
C=Reprint I=Invoice P=Pro Forma |
| 8 | INVOICE_DT | Date(10) | DATE | Invoice Date |
| 9 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 10 | LIMIT_AMT_BIL | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Funded/Billing Limit Amount |
| 11 | PREV_BILLED_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Previously Billed |
| 12 | UNBILLED_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Unbilled Amount |
| 13 | DRAW_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Available Draw |
| 14 | BI_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Billing Currency Code |
| 15 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |