ORDTRK_BI_SS_VW(SQL View) |
Index Back |
|---|---|
Order Track Vw - Billed (SS)Order Track View - Billed (SS) Date Initials Issue Description 052704 twh F-KNANN-V59N4 Replace demand table references with IN_DEMAND |
| SELECT DISTINCT C.OPRID , B.BUSINESS_UNIT , BI.INVOICE , B.INVOICE_TYPE , B.BILL_TYPE_ID , B.BILL_SOURCE_ID , B.BILL_TO_CUST_ID , B.BILL_STATUS , B.CONTRACT_NUM FROM PS_BI_HDR B , PS_IN_DEMAND D , PS_IN_DEMAND_BI BI , PS_CUST_SSBILL_VW C , PS_SET_CNTRL_REC R WHERE B.BUSINESS_UNIT = D.BUSINESS_UNIT_BI AND B.INVOICE = BI.INVOICE AND %Join(COMMON_KEYS, IN_DEMAND D, IN_DEMAND_BI BI) AND D.DEMAND_SOURCE = 'OM' AND D.IN_FULFILL_STATE = '70' AND R.RECNAME = 'CUSTOMER' AND R.SETCNTRLVALUE = B.BUSINESS_UNIT AND R.SETID = C.SETID AND C.BILL_TO_CUST_ID = B.BILL_TO_CUST_ID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 2 | BUSINESS_UNIT_BI |
Character(5) | VARCHAR2(5) NOT NULL | Billing Business Unit |
| 3 | INVOICE |
Character(22) | VARCHAR2(22) NOT NULL |
Invoice
Default Value: NEXT Prompt Table: BI_HDR |
| 4 | INVOICE_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
Invoice Type
ACR=Credit Bill ADJ=Adjustment Only bill ARB=Rebill Bill PRF=Pro Forma Invoice RAD=Regular bill with adjustments REG=Regular Bill Default Value: REG |
| 5 | BILL_TYPE_ID | Character(3) | VARCHAR2(3) NOT NULL |
Bill Type Identifier
Prompt Table: BI_TYPE_EF_VW |
| 6 | BILL_SOURCE_ID | Character(10) | VARCHAR2(10) NOT NULL |
Bill Source
Prompt Table: BI_SRC_EF_VW |
| 7 | BILL_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL |
Customer
Prompt Table: %EDITTABLE3 |
| 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 Default Value: NEW |
| 9 | CONTRACT_NUM | Character(25) | VARCHAR2(25) NOT NULL | Contract |