EXD_PRTDINV_VW(SQL View) |
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SELECT E.BUSINESS_UNIT , E.EXD_DOC_NBR_SER ,E.EXD_INVOICE_NO FROM PS_EXD_SHP_INV_HDR E WHERE E.EXD_INV_STATUS IN ('R','P') AND E.EXD_PRT_FLG = 'Y' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
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. |
3 | EXD_INVOICE_NO | Character(10) | VARCHAR2(10) NOT NULL | Excise Invoice Number |