BUSINESS_UNITINVOICELINE_SEQ_NUMPrompt Table: %EDITTABLE4
BI_LINE_HIST_VW(SQL View) |
Index Back |
|---|---|
Bill Lines Adj Hist Vw |
| SELECT BUSINESS_UNIT , INVOICE , LINE_SEQ_NUM , INVOICE_LINE , ORIGINAL_INVOICE , ORIGINAL_LINE_SEQ , NEXT_ADJ_INVOICE , NEXT_ADJ_LINE_SEQ , PRIOR_ADJ_INVOICE , PRIOR_ADJ_LINE_SEQ , IDENTIFIER , DESCR , NET_EXTENDED_AMT , BI_CURRENCY_CD , SHIP_FROM_BU , BUSINESS_UNIT_OM , PRODUCT_ID FROM PS_BI_LINE |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 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 | INVOICE_LINE | Number(5,0) | INTEGER NOT NULL | Invoice Line |
| 5 | ORIGINAL_INVOICE | Character(22) | VARCHAR2(22) NOT NULL | Original Invoice |
| 6 | ORIGINAL_LINE_SEQ | Number(5,0) | INTEGER NOT NULL | Original Line Sequence 5 |
| 7 | NEXT_ADJ_INVOICE | Character(22) | VARCHAR2(22) NOT NULL | Adjusting Invoice |
| 8 | NEXT_ADJ_LINE_SEQ | Number(5,0) | INTEGER NOT NULL | Next Adjustment Line Sequence |
| 9 | PRIOR_ADJ_INVOICE | Character(22) | VARCHAR2(22) NOT NULL | Adjusted Invoice |
| 10 | PRIOR_ADJ_LINE_SEQ | Number(5,0) | INTEGER NOT NULL | Prior Adjustment Line Seq |
| 11 | IDENTIFIER | Character(18) | VARCHAR2(18) NOT NULL |
Identifier
Prompt Table: %EDITTABLE4 |
| 12 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 13 | NET_EXTENDED_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Net Extended Amt |
| 14 | BI_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Billing Currency Code |
| 15 | SHIP_FROM_BU | Character(5) | VARCHAR2(5) NOT NULL | Ship from INV BU |
| 16 | BUSINESS_UNIT_OM | Character(5) | VARCHAR2(5) NOT NULL | Order Management Business Unit |
| 17 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |