BI_XLN_ST_VW(SQL View) |
Index Back |
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BI LINE SHIP TO Addr for XML |
SELECT C.SETID , C.CUST_ID , A.BUSINESS_UNIT , A.INVOICE , A.LINE_SEQ_NUM , A.NAME1 , A.NAME2 , A.NAME3 , A.NAMESHORT , %subrec(ADDRESS_SBR,A) , A.PHONE , A.EXTENSION , A.FAX , A.ALT_NAME1 , A.ALT_NAME2 , A.PROCESS_INSTANCE , A.AUDIT_ACTN , A.IN_PROCESS_FLG FROM PS_BI_XLN_ST_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 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
7 | NAME2 | Character(40) | VARCHAR2(40) NOT NULL | Name 2 |
8 | NAME3 | Character(40) | VARCHAR2(40) NOT NULL | Name 3 |
9 | NAMESHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Name |
10 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL |
Country
Prompt Table: COUNTRY_TBL |
11 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
12 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 |
13 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 |
14 | ADDRESS4 | Character(55) | VARCHAR2(55) NOT NULL | Address 4 |
15 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
16 | NUM1 | Character(6) | VARCHAR2(6) NOT NULL | Number 1 |
17 | NUM2 | Character(6) | VARCHAR2(6) NOT NULL | Number 2 |
18 | HOUSE_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
House Type
AB=House Boat WW=Trailer |
19 | ADDR_FIELD1 | Character(2) | VARCHAR2(2) NOT NULL | Address Field 1 |
20 | ADDR_FIELD2 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 2 |
21 | ADDR_FIELD3 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 3 |
22 | COUNTY | Character(30) | VARCHAR2(30) NOT NULL | County |
23 | STATE | Character(6) | VARCHAR2(6) NOT NULL |
State
Prompt Table: %EDIT_STATE |
24 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
25 | GEO_CODE | Character(11) | VARCHAR2(11) NOT NULL | Geo Code |
26 | IN_CITY_LIMIT | Character(1) | VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit |
27 | PHONE | Character(24) | VARCHAR2(24) NOT NULL | Telephone |
28 | EXTENSION | Character(6) | VARCHAR2(6) NOT NULL | Phone Extension |
29 | FAX | Character(24) | VARCHAR2(24) NOT NULL | Fax Number |
30 | ALT_NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Alternate Name 1 |
31 | ALT_NAME2 | Character(40) | VARCHAR2(40) NOT NULL | Alternate Name 2 |
32 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
33 | 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 |
34 | IN_PROCESS_FLG | Character(1) | VARCHAR2(1) NOT NULL | In process flag |