OPRIDBUSINESS_UNITINVOICEBI_SRCH3_SS_VW(SQL View) |
Index Back |
|---|---|
Consol Bill PaySelf-service search record |
| SELECT OPRID , BUSINESS_UNIT , INVOICE , INVOICE_DT , INVOICE_DT , INVOICE_DT , DUE_DT , INVOICE_AMOUNT , BI_CURRENCY_CD , CONTRACT_NUM , PROJECT_ID , ORDER_NO FROM PS_BI_HDR H , PS_BILL_TO_SEC_VW B , PS_SET_CNTRL_REC S WHERE H.BILL_STATUS = 'INV' AND H.CONSOL_HDR = 'Y' AND H.BILL_TO_CUST_ID = B.CUST_ID AND S.RECNAME = 'CUSTOMER' AND S.SETID = B.CUSTOMER_SETID AND S.SETCNTRLVALUE = H.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 |
| 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 |