OM_SCHED_BI_VW(SQL View) |
Index Back |
|---|---|
Orders that have invoicesOrders that have invoices |
| SELECT L.BUSINESS_UNIT_OM ,L.ORDER_NO , L.ORDER_INT_LINE_NO , L.SCHED_LINE_NBR , H.INVOICE_DT , L.INVOICE , H.BUSINESS_UNIT , H.BILL_STATUS FROM PS_BI_HDR H , PS_BI_LINE L WHERE L.BUSINESS_UNIT = H.BUSINESS_UNIT AND L.INVOICE = H.INVOICE AND L.BUSINESS_UNIT_OM <> ' ' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | ORDER_NO | Character(10) | VARCHAR2(10) NOT NULL | Identifies a customer order number that appears as a reference on a receivables pending item. Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop |
| 3 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
| 4 | SCHED_LINE_NBR | Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
| 5 | INVOICE_DT | Date(10) | DATE | Invoice Date |
| 6 | INVOICE | Character(22) | VARCHAR2(22) NOT NULL | Invoice |
| 7 | BUSINESS_UNIT_BI | Character(5) | VARCHAR2(5) NOT NULL | Billing Business Unit |
| 8 | 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 |