BI_XLN_OM_VW(SQL View) |
Index Back |
|---|---|
Bill Line Order Mgmt Data- XML |
| SELECT C.SETID , C.CUST_ID , A.BUSINESS_UNIT , A.INVOICE , A.LINE_SEQ_NUM , A.BUSINESS_UNIT_OM , A.ORDER_NO , A.ORDER_DATE , A.ORDER_INT_LINE_NO , A.SCHED_LINE_NBR , A.FREIGHT_TERMS , A.BILL_OF_LADING , A.SHIP_TO_CUST_ID , A.SHIP_TO_ADDR_NUM , A.SHIP_ID , A.SHIP_TYPE_ID , A.SHIP_FROM_BU , A.SHIP_DATE , A.SHIP_TIME , A.SEQUENCE_NBR , A.SOLD_TO_CUST_ID , A.PROCESS_INSTANCE , A.AUDIT_ACTN , A.IN_PROCESS_FLG FROM PS_BI_XLN_OM_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 | BUSINESS_UNIT_OM | Character(5) | VARCHAR2(5) NOT NULL |
Order Management Business Unit
Default Value: BI_HDR.BUSINESS_UNIT_OM |
| 7 | ORDER_NO | Character(10) | VARCHAR2(10) NOT NULL |
Identifies a customer order number that appears as a reference on a receivables pending item.
Date Initials Issue Description
022701 mv SP2 (F-CJORGENS-3) CSR Desktop
Default Value: BI_HDR.ORDER_NO |
| 8 | ORDER_DATE | Date(10) | DATE |
Date Initials Issue Description
022701 mv SP2 (F-CJORGENS-3) CSR Desktop
Default Value: BI_HDR.ORDER_DATE |
| 9 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
| 10 | SCHED_LINE_NBR | Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
| 11 | FREIGHT_TERMS | Character(10) | VARCHAR2(10) NOT NULL | Freight Terms Code |
| 12 | BILL_OF_LADING | Character(30) | VARCHAR2(30) NOT NULL |
Specifies a bill of lading number associated with a Receivables item.
Default Value: BI_HDR.BILL_OF_LADING |
| 13 | SHIP_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Ship To Customer |
| 14 | SHIP_TO_ADDR_NUM | Number(5,0) | INTEGER NOT NULL | Ship To Address Sequence Num |
| 15 | SHIP_ID | Character(10) | VARCHAR2(10) NOT NULL |
Shipping ID
Default Value: BI_HDR.SHIP_ID |
| 16 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL |
Ship Via Code
Default Value: BI_HDR.SHIP_TYPE_ID |
| 17 | SHIP_FROM_BU | Character(5) | VARCHAR2(5) NOT NULL |
Ship from INV BU
Default Value: BI_HDR.SHIP_FROM_BU |
| 18 | SHIP_DATE | Date(10) | DATE | Item Shipping Date |
| 19 | SHIP_TIME | Time(15) | TIMESTAMP | Ship Time |
| 20 | SEQUENCE_NBR | Number(2,0) | SMALLINT NOT NULL | Sequence Number |
| 21 | SOLD_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL |
Sold To Customer
Default Value: BI_HDR.SOLD_TO_CUST_ID |
| 22 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 23 | 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 |
| 24 | IN_PROCESS_FLG | Character(1) | VARCHAR2(1) NOT NULL | In process flag |