FSS_INVOICE_VW(SQL View) |
Index Back |
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| SELECT A.BUSINESS_UNIT , A.BUSINESS_UNIT , A.BUSINESS_UNIT , A.INVOICE , A.BILL_TO_CUST_ID , A.BILL_STATUS FROM PS_BI_HDR A , PS_BI_BU_FSS_VW B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.TEMPLATE_IVC_FLG = 'N' AND A.CONSOL_BUS_UNIT = ' ' AND A.CONSOL_INVOICE = ' ' AND A.BILL_STATUS NOT IN ('INV', 'FNL', 'CAN', 'TMP', 'TMR') |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  SL_BI_BUS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: BI_BU_FSS_VW |
| 2 | TO_BI_BUS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: BI_BU_FSS_VW |
| 3 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: BI_BU_FSS_VW |
| 4 | INVOICE |
Character(22) | VARCHAR2(22) NOT NULL | Invoice |
| 5 | BILL_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL |
Customer
Prompt Table: %EDITTABLE3 |
| 6 | BILL_STATUS | Character(3) | VARCHAR2(3) NOT NULL |
Bill Status
CAN=Canceled FNL=Finalized Bill HLD=Hold Bill INV=Invoiced Bill NEW=New Bill PND=Pending Approval RDY=Ready to Invoice TMP=Temporary Bill TMR=Temporary Ready Bill Default Value: NEW |