BI_PVG_BILL_VW

(SQL View)
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BI bill status vw


SELECT business_unit , invoice , invoice_dt , accounting_dt , %DatePart(add_dttm) , bi_currency_cd , bill_status , invoice_amount , invoice_type , bill_to_cust_id , bill_source_id , bill_type_id , billing_frequency , billing_specialist , contract_num , project_id , gen_ar_item_flg , gen_ap_vchr_flg , ap_created_dt , ar_entry_created , gl_entry_created , ar_lvl , business_unit_to , consol_hdr , %Sql(EOEW_FUNCLIB_DATE_MONTH_UPD, add_dttm) , %Sql(EOEW_FUNCLIB_DATE_YEAR_UPD, add_dttm) FROM PS_BI_HDR WHERE (BILL_STATUS NOT IN ('INV', 'CAN', 'TMP', 'TMR') OR ((BILL_STATUS = 'TMP' OR BILL_STATUS = 'TMR') AND (PC_DISTRIB_STATUS <> 'I')) ) AND CONSOL_HDR <> 'Y' AND TEMPLATE_IVC_FLG = 'N'

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT

Prompt Table: SP_BU_BI_NONVW

2 INVOICE Character(22) VARCHAR2(22) NOT NULL Invoice

Default Value: NEXT

Prompt Table: BI_HDR_IVC_VW

3 INVOICE_DT Date(10) DATE Invoice Date
4 ACCOUNTING_DT Date(10) DATE The accounting entry construction date for a given transaction (a generic field that crosses multiple
5 DATE_ADDED Date(10) DATE Date Added
6 BI_CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Billing Currency Code
7 BILL_STATUS Character(3) VARCHAR2(3) NOT NULL Bill Status
CAN=Canceled
FNL=Finalized Bill
HLD=Hold Bill
INV=Invoiced Bill
NEW=New Bill
PND=Pending Approval
RDY=Ready to Invoice
TMP=Temporary Bill
TMR=Temporary Ready Bill
8 INVOICE_AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Invoice Amount
9 INVOICE_TYPE Character(3) VARCHAR2(3) NOT NULL Invoice Type
ACR=Credit Bill
ADJ=Adjustment Only bill
ARB=Rebill Bill
PRF=Pro Forma Invoice
RAD=Regular bill with adjustments
REG=Regular Bill
10 BILL_TO_CUST_ID Character(15) VARCHAR2(15) NOT NULL Customer

Prompt Table: CUST_BI_A2_VW

11 BILL_SOURCE_ID Character(10) VARCHAR2(10) NOT NULL Bill Source
12 BILL_TYPE_ID Character(3) VARCHAR2(3) NOT NULL Bill Type Identifier
13 BILLING_FREQUENCY Character(3) VARCHAR2(3) NOT NULL Billing Frequency
INS=Installment
ONC=Once
REC=Recurring
14 BILLING_SPECIALIST Character(8) VARCHAR2(8) NOT NULL Billing Specialist
15 CONTRACT_NUM Character(25) VARCHAR2(25) NOT NULL Contract
16 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField
17 GEN_AR_ITEM_FLG Character(1) VARCHAR2(1) NOT NULL Generate AR Open Item
18 GEN_AP_VCHR_FLG Character(1) VARCHAR2(1) NOT NULL Generate AP Voucher
19 AP_CREATED_DT Date(10) DATE AP Voucher Created Date
20 AR_ENTRY_CREATED Character(1) VARCHAR2(1) NOT NULL AR Accounting Entry Created
21 GL_ENTRY_CREATED Character(1) VARCHAR2(1) NOT NULL GL Accounting Entry Created
22 AR_LVL Character(1) VARCHAR2(1) NOT NULL AR Level
H=Header is AR Open Item
L=Bill Line is AR Open Item
N=No AR Open Items
23 BUSINESS_UNIT_TO Character(5) VARCHAR2(5) NOT NULL 04/10/00 SCC (Internet Architecture): Add label BUSINESS_UNIT
24 CONSOL_HDR Character(1) VARCHAR2(1) NOT NULL Consolidated Hdr?
N=No
Y=Yes
25 MONTH1 Character(2) VARCHAR2(2) NOT NULL Month
26 YEAR1 Character(4) VARCHAR2(4) NOT NULL Year 1