BI_WC_LOC2_VW(SQL View) |
Index Back |
|---|---|
billing LOC view |
| SELECT DISTINCT BUSINESS_UNIT , LC_ID , BILL_TO_CUST_ID , ' ' , COUNT(*) , SUM(INVOICE_AMT_PRETAX) , BI_CURRENCY_CD FROM PS_BI_WC_LOC_VW GROUP BY BUSINESS_UNIT , LC_ID , BILL_TO_CUST_ID , BI_CURRENCY_CD |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | LC_ID | Character(12) | VARCHAR2(12) NOT NULL | Treasury Letter of Credit Number Assigned by the System |
| 3 | BILL_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Customer |
| 4 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 5 | BI_COUNT | Number(9,0) | DECIMAL(9) NOT NULL | BILLING COUNT |
| 6 | GROSS_EXTENDED_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Gross Extended |
| 7 | BI_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Billing Currency Code |