LTTR_OF_CR_VW(SQL View) |
Index Back |
---|---|
Letter of Credit ViewSELECT DISTINCT A.BUSINESS_UNIT,B.BUSINESS_UNIT,A.BILL_TO_CUST_ID,B.LC_ID,B.LAST_MAINT_OPRID,B.LAST_MAINT_DTTM FROM PS_ORD_HEADER A, PS_LC_HDR B WHERE B.BUSINESS_UNIT = (SELECT C.BUSINESS_UNIT_BI FROM PS_BUS_UNIT_TBL_OM C WHERE A.BUSINESS_UNIT = C.BUSINESS_UNIT) AND B.IMPORT_EXPORT_IND = 'E' |
SELECT DISTINCT A.BUSINESS_UNIT ,B.BUSINESS_UNIT ,A.BILL_TO_CUST_ID ,B.LC_ID ,B.LAST_MAINT_OPRID ,B.LAST_MAINT_DTTM FROM PS_ORD_HEADER A , PS_LC_HDR B WHERE B.BUSINESS_UNIT = ( SELECT C.BUSINESS_UNIT_BI FROM PS_BUS_UNIT_TBL_OM C WHERE A.BUSINESS_UNIT = C.BUSINESS_UNIT) AND B.IMPORT_EXPORT_IND = 'E' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: BUS_UNIT_TBL_OM |
2 | BUSINESS_UNIT_BI | Character(5) | VARCHAR2(5) NOT NULL |
Billing Business Unit
Prompt Table: SP_BU_BI_NONVW |
3 | BILL_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL |
Customer
Prompt Table: CUST_SLDBLL_VW |
4 | CR_LTTR_NBR | Character(14) | VARCHAR2(14) NOT NULL | Letter of Credit Number |
5 | LAST_MAINT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Last Maintained By Operator ID |
6 | LAST_MAINT_DTTM | DateTime(26) | TIMESTAMP | A system generated value that reflects the date and time a transaction was last modified |