BUSINESS_UNITDefault Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
INVOICEINVOICE_LINELINE_SEQ_NUMSCM_ATTACH_IDBI_LIN_ATTSS_VW(SQL View) |
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View invoice attachments - eBPThis view is used in viewing invoice attachments in eBill Payment (files that are not marked as Internal Only). |
| SELECT B.BUSINESS_UNIT , B.INVOICE , L.INVOICE_LINE , B.LINE_SEQ_NUM , B.SCM_ATTACH_ID , B.ATT_VERSION , B.ADD_DTTM , B.LAST_MAINT_OPRID , A.ATTACHUSERFILE , L.DESCR FROM PS_PV_ATTACHMENTS A , PS_BI_LINE L , PS_BI_LINE_ATTACH B WHERE A.SCM_ATTACH_ID = B.SCM_ATTACH_ID AND A.ATT_VERSION = B.ATT_VERSION AND B.BUSINESS_UNIT = L.BUSINESS_UNIT AND B.INVOICE = L.INVOICE AND B.LINE_SEQ_NUM = L.LINE_SEQ_NUM AND B.INTERNAL_FLAG = 'N' |
| # | 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 |
| 2 | INVOICE |
Character(22) | VARCHAR2(22) NOT NULL | Invoice |
| 3 | INVOICE_LINE |
Number(5,0) | INTEGER NOT NULL | Invoice Line |
| 4 | LINE_SEQ_NUM |
Number(5,0) | INTEGER NOT NULL | Sequence |
| 5 | SCM_ATTACH_ID |
Character(64) | VARCHAR2(64) NOT NULL | The unique ID of each file whose attachment was handled by the attachment utility. Unique across all attachments, all applications. |
| 6 | ATT_VERSION | Number(3,0) | SMALLINT NOT NULL | The version of the attached file. Currently always 1, this field will find more use once the attachment utitlity starts supporting versioning of files. |
| 7 | ADD_DTTM | DateTime(26) | TIMESTAMP | Date Time Added |
| 8 | LAST_MAINT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Last Maintained By Operator ID |
| 9 | ATTACHUSERFILE | Character(64) | VARCHAR2(64) NOT NULL | Attached File |
| 10 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |