BI_XLN_DDS_VW(SQL View) |
Index Back |
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Bill Line Disc Surch for XML |
SELECT C.SETID , C.CUST_ID , A.BUSINESS_UNIT , A.INVOICE , A.LINE_SEQ_NUM , A.DISC_SUR_LVL , A.DISC_SUR_ID , A.DST_ID , A.ACCOUNT , A.ALTACCT , A.DEPTID , %subrec(cf16_an_sbr,a) , A.PROJECT_ID , A.STATISTICS_CODE , A.DEFERRED_STATUS , A.ADD_DTTM , A.PROCESS_INSTANCE , A.AUDIT_ACTN , A.IN_PROCESS_FLG , A.LAST_UPDATE_DTTM , A.LAST_MAINT_OPRID FROM PS_BI_XLN_DDS_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 | DISC_SUR_LVL | Number(2,0) | SMALLINT NOT NULL | Discount/Surcharge Level |
7 | DISC_SUR_ID | Character(15) | VARCHAR2(15) NOT NULL | Identifier |
8 | DST_ID | Character(10) | VARCHAR2(10) NOT NULL | Distribution Code |
9 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
10 | ALTACCT | Character(10) | VARCHAR2(10) NOT NULL | Alternate Account |
11 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL |
Department
Prompt Table: DEPTID_BUGL_VW |
12 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table: OPERUNT_BUGL_VW |
13 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table: PRODUCT_BUGL_VW |
14 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table: FUND_BUGL_VW |
15 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL |
Class Field
Prompt Table: CLASSCF_BUGL_VW |
16 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table: PROGRAM_BUGL_VW |
17 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table: BUD_REF_BUGL_VW |
18 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table: AFFILIATE_VW |
19 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table: %EDIT_INTRA01 |
20 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table: %EDIT_INTRA02 |
21 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table: CF1_BUGL_VW |
22 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table: CF2_BUGL_VW |
23 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table: CF3_BUGL_VW |
24 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
25 | STATISTICS_CODE | Character(3) | VARCHAR2(3) NOT NULL | Statistics Code |
26 | DEFERRED_STATUS | Character(1) | VARCHAR2(1) NOT NULL | Subject to Deferred Booking |
27 | ADD_DTTM | DateTime(26) | TIMESTAMP | Date Time Added |
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 |
31 | LAST_UPDATE_DTTM | DateTime(26) | TIMESTAMP | Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts. |
32 | LAST_MAINT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Last Maintained By Operator ID |