BUSINESS_UNITDefault Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table: SP_BUARDS_NONVW
CONSOL_INVOICECONSOL_VW_AR(SQL View) |
Index Back |
|---|---|
Consolidated Invoices - AR |
| SELECT C.Consol_bus_unit , C.Consol_invoice FROM PS_ITEM C WHERE C.consol_invoice <> ' ' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BUARDS_NONVW |
| 2 | CONSOL_INVOICE |
Character(22) | VARCHAR2(22) NOT NULL | Specifies the invoice identifier associated with a consolidated bill. |