BI_TAX_RECAL_VW(SQL View) |
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Bill Tax Line RECALC View |
SELECT A.BUSINESS_UNIT , A.INVOICE , A.LINE_SEQ_NUM , B.BILL_STATUS , A.TAX_CD , A.SHIP_TO_CUST_ID , A.SHIP_TO_ADDR_NUM , A.TAX_EXEMPT_FLG , A.PROCESS_INSTANCE , A.ERROR_STATUS_BI , A.LAST_UPDATE_DTTM FROM PS_BI_LINE A , PS_BI_HDR B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.INVOICE = B.INVOICE AND B.INVOICE_TYPE <> 'ACR' AND A.ADJ_LINE_TYPE <> 'ACR' AND A.FINAL_TAX_FLG <> 'Y' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
2 | INVOICE | Character(22) | VARCHAR2(22) NOT NULL | Invoice |
3 | LINE_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Sequence |
4 | 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 |
5 | TAX_CD | Character(8) | VARCHAR2(8) NOT NULL | Tax Code |
6 | SHIP_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Ship To Customer |
7 | SHIP_TO_ADDR_NUM | Number(5,0) | INTEGER NOT NULL | Ship To Address Sequence Num |
8 | TAX_EXEMPT_FLG | Character(1) | VARCHAR2(1) NOT NULL | Tax Exempt Flag |
9 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
10 | ERROR_STATUS_BI | Character(4) | VARCHAR2(4) NOT NULL | Error Status |
11 | LAST_UPDATE_DTTM | DateTime(26) | TIMESTAMP | Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts. |