BI_SRCH2_SS_VW

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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
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