BI_TOP_CUST_VW(SQL View) |
Index Back |
|---|---|
INVOICE BY CUSTOMER |
| SELECT BUSINESS_UNIT , INVOICE , BILL_TO_CUST_ID , INVOICE_AMOUNT , BI_CURRENCY_CD FROM PS_BI_HDR |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | INVOICE | Character(22) | VARCHAR2(22) NOT NULL | Invoice |
| 3 | BILL_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Customer |
| 4 | INVOICE_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Invoice Amount |
| 5 | BI_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Billing Currency Code |