BUSINESS_UNITINVOICEBI_PCCA2_VW(SQL View) |
Index Back |
|---|---|
Rows in BI_HDR for PC/CAView into BI_HDR that selects any rows that are to be sent or have already been sent to the Contracts or Projects system. |
| SELECT BUSINESS_UNIT , INVOICE FROM PS_BI_PCCA_VW WHERE BILL_STATUS IN ('RDY', 'NEW', 'INV', 'FNL', 'HLD', 'PND') |
| # | 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 |