SETIDBUSINESS_UNITCNT=Contract
INV=Invoice
ITM=Item
PMT=Payment
RFQ=Quotation
RMA=Returned Material
SO=Sales Order
C360_DS_BI_SRCH(SQL View) |
Index Back |
|---|---|
Customert Docstatus Work ScrCustomer Docstatus Work Scroll record |
| SELECT ' ' , A.BUSINESS_UNIT , ' ' , A.INVOICE , 'INV' , A.DT_INVOICED , ' ' , A.BILL_STATUS , A.BILL_TO_CUST_ID FROM PS_BI_HDR A WHERE A.BILL_STATUS <>'CAN' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | INVOICE | Character(22) | VARCHAR2(22) NOT NULL | Invoice |
| 4 | C360_DOC_ID | Character(25) | VARCHAR2(25) NOT NULL | Document ID |
| 5 | C360_DOC_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
Document Type
CNT=Contract INV=Invoice ITM=Item PMT=Payment RFQ=Quotation RMA=Returned Material SO=Sales Order |
| 6 | DOCSTAT_DATE | Date(10) | DATE | Document Date |
| 7 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 8 | STATUS_FIELD | Character(30) | VARCHAR2(30) NOT NULL | Payment Status |
| 9 | BILL_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Customer |