BI_LOC_SRCH_VW(SQL View) |
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LOC Summary Search ViewLetter of Credit Summary Search View |
SELECT DISTINCT LC_ID , BILL_TO_CUST_ID , BUSINESS_UNIT , MIN(BI_CURRENCY_CD) FROM PS_BI_HDR WHERE BILL_STATUS IN ('TMP', 'TMR', 'NEW', 'PND', 'RDY', 'HLD', 'INV', 'FNL') AND PC_DISTRIB_STATUS <> 'I' AND LOC_DOC_ID <> ' ' AND LC_ID <> ' ' AND CONSOL_HDR = 'N' GROUP BY LC_ID, BILL_TO_CUST_ID, BUSINESS_UNIT |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | LC_ID | Character(12) | VARCHAR2(12) NOT NULL | Treasury Letter of Credit Number Assigned by the System |
2 | BILL_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Customer |
3 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
4 | BI_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Billing Currency Code |