BINEWTRN_LISTVW(SQL View) |
Index Back |
---|---|
Invoices to be retransmittedDisplays 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. |