BI_XLN_PC_VW

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Bill Line Project Data for XML


SELECT C.SETID , C.CUST_ID , A.BUSINESS_UNIT , A.INVOICE , A.LINE_SEQ_NUM , A.BUSINESS_UNIT_PC , A.PROJECT_ID , A.ANALYSIS_TYPE , A.RESOURCE_TYPE , A.RESOURCE_CATEGORY , A.RESOURCE_SUB_CAT , A.ACTIVITY_ID , A.ACTIVITY_TYPE , A.SYSTEM_SOURCE , A.EMPLID , A.SSN , A.EMPL_RCD , A.PROCESS_INSTANCE , A.AUDIT_ACTN , A.IN_PROCESS_FLG FROM PS_BI_XLN_PC_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_PC Character(5) VARCHAR2(5) NOT NULL PC Business Unit

Default Value: BI_HDR.BUSINESS_UNIT_PC

7 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField

Default Value: BI_HDR.PROJECT_ID

8 ANALYSIS_TYPE Character(3) VARCHAR2(3) NOT NULL Analysis Type

Default Value: BI_HDR.ANALYSIS_TYPE

9 RESOURCE_TYPE Character(5) VARCHAR2(5) NOT NULL Source Type

Default Value: BI_HDR.RESOURCE_TYPE

10 RESOURCE_CATEGORY Character(5) VARCHAR2(5) NOT NULL Category

Default Value: BI_HDR.RESOURCE_CATEGORY

11 RESOURCE_SUB_CAT Character(5) VARCHAR2(5) NOT NULL Subcategory

Default Value: BI_HDR.RESOURCE_SUB_CAT

12 ACTIVITY_ID Character(15) VARCHAR2(15) NOT NULL Activity ID

Default Value: BI_HDR.ACTIVITY_ID

13 ACTIVITY_TYPE Character(5) VARCHAR2(5) NOT NULL Activity Type
A=Activity Type
E=Entry Type
G=Group Type/Origin
O=Activity Type/Origin
R=Entry Type/Reason

Default Value: BI_HDR.ACTIVITY_TYPE

14 SYSTEM_SOURCE Character(3) VARCHAR2(3) NOT NULL Identifies the application or source system that generated a journal entry. Release 8.80 - 11/14/2002 - RVlasic - Removed GDM (JrnlGen - Deduction Management) from Translate Values. SUJ---Included a label as Product. Release 8.9 - 05/11/2005 - RVlasic - Added PRV (Variance Pricing) and PKK (KK Budget Journal) and deleted GLK for Project Costing per Brian Cohen.

Default Value: BI_HDR.SYSTEM_SOURCE

15 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID
16 SSN Character(9) VARCHAR2(9) NOT NULL Social Security #
17 EMPL_RCD Number(3,0) SMALLINT NOT NULL Empl Rcd Nbr
18 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
19 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
20 IN_PROCESS_FLG Character(1) VARCHAR2(1) NOT NULL In process flag