BI_SPLST_VW2

(SQL View)
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BI bill status by specialist


SELECT h.business_unit , h.invoice , h.invoice_dt , h.accounting_dt , %DatePart(h.add_dttm) , h.bi_currency_cd , h.bill_status , h.invoice_amount , h.invoice_type , h.bill_to_cust_id , h.bill_source_id , h.bill_type_id , h.billing_frequency , h.billing_specialist , h.contract_num FROM PS_BI_HDR h , ps_bi_usprf_bs_cfg pf WHERE (h.BILL_STATUS IN ('HLD', 'NEW', 'PND', 'RDY') OR ((h.BILL_STATUS = 'TMP' OR h.BILL_STATUS = 'TMR') AND (h.PC_DISTRIB_STATUS <> 'I')) ) AND h.CONSOL_HDR <> 'Y' AND h.CONSOL_INVOICE = ' ' AND h.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