BUSINESS_UNITDefault Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
INVOICELINE_SEQ_NUMSCM_ATTACH_IDN=No
Y=Yes
Y/N Table Edit
Default Value: Y
BI_LINE_ATCH_VW(SQL View) |
Index Back |
|---|---|
View Suppt Doc for Ivc LinesThis view is used in viewing supporting documents for invoice lines. |
| SELECT A.BUSINESS_UNIT , A.INVOICE , A.LINE_SEQ_NUM , B.SCM_ATTACH_ID , B.ATT_VERSION , A.INVOICE_LINE , A.DESCR , B.INTERNAL_FLAG , B.ADD_DTTM , B.LAST_MAINT_OPRID FROM PS_BI_LINE A , PS_BI_LINE_ATTACH B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.INVOICE = B.INVOICE AND A.LINE_SEQ_NUM = B.LINE_SEQ_NUM |
| # | 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 | LINE_SEQ_NUM |
Number(5,0) | INTEGER NOT NULL | Sequence |
| 4 | 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. |
| 5 | 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. |
| 6 | INVOICE_LINE | Number(5,0) | INTEGER NOT NULL | Invoice Line |
| 7 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 8 | INTERNAL_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Internal Only Flag
N=No Y=Yes Y/N Table Edit Default Value: Y |
| 9 | ADD_DTTM | DateTime(26) | TIMESTAMP | Date Time Added |
| 10 | LAST_MAINT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Last Maintained By Operator ID |