EXD_HDR_VW(SQL View) |
Index Back |
---|
SELECT DISTINCT a.BUSINESS_UNIT , a.EXD_DOC_NBR_SER , a.EXD_INVOICE_NO , a.EXD_INV_STATUS FROM PS_EXD_SHP_INV_HDR a |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BUEXD_NONVW |
2 | EXD_DOC_NBR_SER | Character(6) | VARCHAR2(6) NOT NULL |
Excise Document Number Series. Excise Document number series group will be created against each excise transaction type.
Prompt Table: ORG_DOC_NBR_SER |
3 | EXD_INVOICE_NO | Character(10) | VARCHAR2(10) NOT NULL | Excise Invoice Number |
4 | EXD_INV_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Excise Invoice Status
C=Cancel N=New P=Post R=Ready |