BUSINESS_UNITINVOICEPO_REFBI_POREF_VW(SQL View) |
Index Back |
|---|---|
bill line PO ref |
| SELECT DISTINCT business_unit ,invoice ,po_ref 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 | PO_REF |
Character(30) | VARCHAR2(30) NOT NULL | Specifies the purchase order number associated with a receivables item. |