BINEWTRN_LISTVW

(SQL View)
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Invoices to be retransmitted

Displays the list of invoices to be re-transmitted

SELECT BUSINESS_UNIT , INVOICE , BILL_TO_CUST_ID , %DateNull , 'N' , ' ' FROM PS_BI_HDR_EC WHERE ECTRANSID = 'INVOICE'

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
2 INVOICE Character(22) VARCHAR2(22) NOT NULL Invoice
3 BILL_TO_CUST_ID Character(15) VARCHAR2(15) NOT NULL Customer
4 IVC_PRINTED_DT Date(10) DATE Invoice Printed Date
5 CONSOL_HDR Character(1) VARCHAR2(1) NOT NULL Consolidated Hdr?
N=No
Y=Yes
6 CONSOL_INVOICE Character(22) VARCHAR2(22) NOT NULL Specifies the invoice identifier associated with a consolidated bill.