BI_LOC_FLTR_VW(SQL View) |
Index Back |
|---|---|
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 |
|---|---|---|---|---|
| 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 |