BI_SRCH2_SS_VW(SQL View) |
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Consol Attached Summary SearchSelf-service search record. |
SELECT OPRID , H.BUSINESS_UNIT , H.INVOICE , H.INVOICE_DT , H.INVOICE_DT , H.INVOICE_DT , H.DUE_DT , H.INVOICE_AMOUNT , H.BI_CURRENCY_CD , H.CONTRACT_NUM , H.PROJECT_ID , H.ORDER_NO FROM PS_BI_HDR H1 , PS_BI_HDR H , PS_BILL_TO_SEC_VW B , PS_SET_CNTRL_REC S WHERE H1.BUSINESS_UNIT = H.CONSOL_BUS_UNIT AND H1.INVOICE = H.CONSOL_INVOICE AND H.BILL_STATUS = 'INV' AND H1.CONSOL_HDR = 'Y' AND H.CONSOL_HDR <> 'Y' AND H1.BILL_TO_CUST_ID = B.CUST_ID AND S.RECNAME = 'CUSTOMER' AND S.SETID = B.CUSTOMER_SETID AND S.SETCNTRLVALUE = H1.BUSINESS_UNIT |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_BI_NONVW |
3 | INVOICE | Character(22) | VARCHAR2(22) NOT NULL | Invoice |
4 | FROM_IVC_DT | Date(10) | DATE | From Invoice Date |
5 | TO_IVC_DT | Date(10) | DATE | To Invoice Date |
6 | INVOICE_DT | Date(10) | DATE | Invoice Date |
7 | DUE_DT | Date(10) | DATE | Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received. |
8 | INVOICE_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Invoice Amount |
9 | BI_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Billing Currency Code |
10 | CONTRACT_NUM | Character(25) | VARCHAR2(25) NOT NULL | Contract |
11 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
12 | ORDER_NO | Character(10) | VARCHAR2(10) NOT NULL | Identifies a customer order number that appears as a reference on a receivables pending item. Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop |