BI_XLN_CNT_VW

(SQL View)
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Bill Line Custom Notes for XML


SELECT C.SETID , C.CUST_ID , A.BUSINESS_UNIT , A.INVOICE , A.LINE_SEQ_NUM , A.NOTES_SEQ_NUM , A.NOTE_TYPE , A.TEXT254 , A.PROCESS_INSTANCE , A.AUDIT_ACTN , A.IN_PROCESS_FLG FROM PS_BI_XLN_CNT_TAO A , PS_BI_XLINE_TAO B , PS_BI_XHDR_TAO C WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.INVOICE = B.INVOICE AND A.LINE_SEQ_NUM = B.LINE_SEQ_NUM AND B.BUSINESS_UNIT = C.BUSINESS_UNIT AND B.INVOICE = C.INVOICE

# 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 LINE_SEQ_NUM Number(5,0) INTEGER NOT NULL Sequence
6 NOTES_SEQ_NUM Number(3,0) SMALLINT NOT NULL Notes Sequence Num
7 NOTE_TYPE Character(10) VARCHAR2(10) NOT NULL Note Type
8 TEXT254 Character(254) VARCHAR2(254) NOT NULL Text
9 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
10 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
11 IN_PROCESS_FLG Character(1) VARCHAR2(1) NOT NULL In process flag