BI_LOC_FLTR_VW(SQL View) |
Index Back |
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Billing WC filterBilling WC filter for Letter of Credit |
SELECT BUSINESS_UNIT , LC_ID , BILL_TO_CUST_ID FROM PS_BI_WC_LOC2_VW |
# | 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 | LC_ID | Character(12) | VARCHAR2(12) NOT NULL | Treasury Letter of Credit Number Assigned by the System |
3 | BILL_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Customer |