BI_XHDR_VW (SQL View)	Index Back
Bill Header XML VW

BI_XHDR_VW

(SQL View)

Bill Header XML VW

SELECT A.SETID , A.CUST_ID , A.BUSINESS_UNIT , A.INVOICE , A.DOC_SEQ_NBR , A.FROM_DT , A.TO_DT , A.BILL_TO_CUST_ID , A.ADDRESS_SEQ_NUM , A.BILL_INQUIRY_PHONE , A.BILLING_SPECIALIST , A.SALES_PERSON , A.PYMNT_TERMS_CD , A.BANK_CD , A.BANK_ACCT_KEY , A.PAID_AMT , A.PAID_AMT_XEU , A.FORWARD_BAL_AMT , A.FORWARD_BAL_XEU , A.INVOICE_AMT_PRETAX , A.INVOICE_PRETAX_XEU , A.INVOICE_AMOUNT , A.INVOICE_AMT_XEU , A.INVOICE_DT , A.DUE_DT , A.BI_CURRENCY_CD , A.CURRENCY_CD_XEU , A.PROCESS_INSTANCE , A.AUDIT_ACTN , A.IN_PROCESS_FLG FROM PS_BI_XHDR_TAO A

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 SETID Character(5) VARCHAR2(5) NOT NULL SetID

2 CUST_ID Character(15) VARCHAR2(15) NOT NULL Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.

3 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

4 INVOICE Character(22) VARCHAR2(22) NOT NULL Invoice

5 DOC_SEQ_NBR Character(12) VARCHAR2(12) NOT NULL Specifies the sequence number assigned to each financial transaction (a document). The sequence number may be manually entered or system-generated.

6 FROM_DT Date(10) DATE From Date

7 TO_DT Date(10) DATE To Date

8 BILL_TO_CUST_ID Character(15) VARCHAR2(15) NOT NULL Customer

9 ADDRESS_SEQ_NUM Number(5,0) INTEGER NOT NULL Address Sequence Number

10 BILL_INQUIRY_PHONE Character(24) VARCHAR2(24) NOT NULL Bill Inquiry Phone

11 BILLING_SPECIALIST Character(8) VARCHAR2(8) NOT NULL Billing Specialist

12 SALES_PERSON Character(8) VARCHAR2(8) NOT NULL Specifies the personnel code for the person who works with a customer as a sales representative. This field is required for a customer that functions as a bill-to customer.

13 PYMNT_TERMS_CD Character(5) VARCHAR2(5) NOT NULL Specifies how the payment due date and discount due date are calculated. A payment terms code is associated with various business units bill-to customers vendors as well as sales orders purchase orders and vouchers.

14 BANK_CD Character(5) VARCHAR2(5) NOT NULL Bank Code

15 BANK_ACCT_KEY Character(4) VARCHAR2(4) NOT NULL A user defined unique identifier that facilitates the identification of a given account with a given bank

16 PAID_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Paid Amount

17 PAID_AMT_XEU Signed Number(28,3) DECIMAL(26,3) NOT NULL Euro Paid Amount

18 FORWARD_BAL_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Forwarding Balance

19 FORWARD_BAL_XEU Signed Number(28,3) DECIMAL(26,3) NOT NULL Forwarding Balance

20 INVOICE_AMT_PRETAX Signed Number(28,3) DECIMAL(26,3) NOT NULL Pretax Invoice Amount

21 INVOICE_PRETAX_XEU Signed Number(28,3) DECIMAL(26,3) NOT NULL Pretax Invoice Amount

22 INVOICE_AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Invoice Amount

23 INVOICE_AMT_XEU Signed Number(28,3) DECIMAL(26,3) NOT NULL Invoice Amount

24 INVOICE_DT Date(10) DATE Invoice Date

25 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.

26 BI_CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Billing Currency Code

27 CURRENCY_CD_XEU Character(3) VARCHAR2(3) NOT NULL Euro Currency

28 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance

29 AUDIT_ACTN Character(1) VARCHAR2(1) NOT NULL Audit Action Code for Application Messages. This tells the subscriber whether the row has been added, changed, or deleted.
A=Add
C=Change Old (PPR Only)
D=Delete
K=Change - Old Values
N=Change - New Values
O=Change - Original Values

30 IN_PROCESS_FLG Character(1) VARCHAR2(1) NOT NULL In process flag

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID
2	CUST_ID	Character(15)	VARCHAR2(15) NOT NULL	Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
3	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
4	INVOICE	Character(22)	VARCHAR2(22) NOT NULL	Invoice
5	DOC_SEQ_NBR	Character(12)	VARCHAR2(12) NOT NULL	Specifies the sequence number assigned to each financial transaction (a document). The sequence number may be manually entered or system-generated.
6	FROM_DT	Date(10)	DATE	From Date
7	TO_DT	Date(10)	DATE	To Date
8	BILL_TO_CUST_ID	Character(15)	VARCHAR2(15) NOT NULL	Customer
9	ADDRESS_SEQ_NUM	Number(5,0)	INTEGER NOT NULL	Address Sequence Number
10	BILL_INQUIRY_PHONE	Character(24)	VARCHAR2(24) NOT NULL	Bill Inquiry Phone
11	BILLING_SPECIALIST	Character(8)	VARCHAR2(8) NOT NULL	Billing Specialist
12	SALES_PERSON	Character(8)	VARCHAR2(8) NOT NULL	Specifies the personnel code for the person who works with a customer as a sales representative. This field is required for a customer that functions as a bill-to customer.
13	PYMNT_TERMS_CD	Character(5)	VARCHAR2(5) NOT NULL	Specifies how the payment due date and discount due date are calculated. A payment terms code is associated with various business units bill-to customers vendors as well as sales orders purchase orders and vouchers.
14	BANK_CD	Character(5)	VARCHAR2(5) NOT NULL	Bank Code
15	BANK_ACCT_KEY	Character(4)	VARCHAR2(4) NOT NULL	A user defined unique identifier that facilitates the identification of a given account with a given bank
16	PAID_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Paid Amount
17	PAID_AMT_XEU	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Euro Paid Amount
18	FORWARD_BAL_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Forwarding Balance
19	FORWARD_BAL_XEU	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Forwarding Balance
20	INVOICE_AMT_PRETAX	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Pretax Invoice Amount
21	INVOICE_PRETAX_XEU	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Pretax Invoice Amount
22	INVOICE_AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Invoice Amount
23	INVOICE_AMT_XEU	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Invoice Amount
24	INVOICE_DT	Date(10)	DATE	Invoice Date
25	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.
26	BI_CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Billing Currency Code
27	CURRENCY_CD_XEU	Character(3)	VARCHAR2(3) NOT NULL	Euro Currency
28	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
29	AUDIT_ACTN	Character(1)	VARCHAR2(1) NOT NULL	Audit Action Code for Application Messages. This tells the subscriber whether the row has been added, changed, or deleted. A=Add C=Change Old (PPR Only) D=Delete K=Change - Old Values N=Change - New Values O=Change - Original Values
30	IN_PROCESS_FLG	Character(1)	VARCHAR2(1) NOT NULL	In process flag