BI_XREMIT_VW(SQL View) |
Index Back |
|---|---|
BI Remit-to Addr for XML |
| SELECT B.SETID , B.CUST_ID , A.BUSINESS_UNIT , A.INVOICE , A.DESCR , %subrec(ADDRESS_SBR,A) , A.BANK_STATUS , A.PROCESS_INSTANCE , A.AUDIT_ACTN , A.IN_PROCESS_FLG FROM PS_BI_XREMIT_TAO A , PS_BI_XHDR_TAO B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.INVOICE = B.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 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 6 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL |
Country
Prompt Table: COUNTRY_TBL |
| 7 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
| 8 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 |
| 9 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 |
| 10 | ADDRESS4 | Character(55) | VARCHAR2(55) NOT NULL | Address 4 |
| 11 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
| 12 | NUM1 | Character(6) | VARCHAR2(6) NOT NULL | Number 1 |
| 13 | NUM2 | Character(6) | VARCHAR2(6) NOT NULL | Number 2 |
| 14 | HOUSE_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
House Type
AB=House Boat WW=Trailer |
| 15 | ADDR_FIELD1 | Character(2) | VARCHAR2(2) NOT NULL | Address Field 1 |
| 16 | ADDR_FIELD2 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 2 |
| 17 | ADDR_FIELD3 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 3 |
| 18 | COUNTY | Character(30) | VARCHAR2(30) NOT NULL | County |
| 19 | STATE | Character(6) | VARCHAR2(6) NOT NULL |
State
Prompt Table: %EDIT_STATE |
| 20 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
| 21 | GEO_CODE | Character(11) | VARCHAR2(11) NOT NULL | Geo Code |
| 22 | IN_CITY_LIMIT | Character(1) | VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit |
| 23 | BANK_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Bank Status - Active/Inactive
A=Active I=Inactive P=Potential |
| 24 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 25 | 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 |
| 26 | IN_PROCESS_FLG | Character(1) | VARCHAR2(1) NOT NULL | In process flag |