BI_WC_LOC_VW(SQL View) |
Index Back |
|---|---|
Billing WC view |
| SELECT A.BUSINESS_UNIT , A.LC_ID , A.LOC_DOC_ID , A.BILL_TO_CUST_ID , COUNT(*) , SUM(B.NET_EXTENDED_AMT) , A.BI_CURRENCY_CD FROM PS_BI_HDR A , PS_BI_LINE B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.INVOICE = B.INVOICE AND A.LC_ID <> ' ' AND A.BILL_STATUS NOT IN ('INV', 'FNL', 'CAN') AND A.TEMPLATE_IVC_FLG = 'N' AND A.CONSOL_HDR <> 'Y' AND A.CONSOL_INVOICE = ' ' AND (A.BILL_STATUS NOT IN ('TMP','TMR') OR (A.BILL_STATUS IN ('TMP','TMR') AND A.PC_DISTRIB_STATUS <> 'I' AND B.ANALYSIS_TYPE NOT IN ('DEF', 'OLT', 'WTO', 'DEL') )) AND A.PROCESS_INSTANCE = 0 GROUP BY A.BUSINESS_UNIT, A.LC_ID, A.LOC_DOC_ID, A.BILL_TO_CUST_ID, A.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 | LOC_DOC_ID | Character(30) | VARCHAR2(30) NOT NULL | Letter of Credit Document ID |
| 4 | BILL_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Customer |
| 5 | BI_COUNT | Number(9,0) | DECIMAL(9) NOT NULL | BILLING COUNT |
| 6 | INVOICE_AMT_PRETAX | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Pretax Invoice Amount |
| 7 | BI_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Billing Currency Code |