RMA_BI_LINE_VW

(SQL View)
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Invoice Line View

Invoice Line View

SELECT L.BUSINESS_UNIT , L.INVOICE , L.LINE_SEQ_NUM , L.INVOICE_LINE , H.PAYMENT_METHOD , L.QTY , L.UNIT_OF_MEASURE , ID.QTY_SHIPPED , ID.UNIT_MEASURE_SHIP , ID.PARENT_PROD_ID , ID.PRODUCT_ID , ID.QTY_CODE , ID.QTY_PER FROM PS_BI_LINE L JOIN PS_BI_HDR H ON L.BUSINESS_UNIT = H.BUSINESS_UNIT AND L.INVOICE = H.INVOICE LEFT OUTER JOIN PS_IN_DEMAND_BI IB ON L.BUSINESS_UNIT = IB.BUSINESS_UNIT_BI AND L.INVOICE = IB.INVOICE AND L.LINE_SEQ_NUM = IB.LINE_SEQ_NUM LEFT OUTER JOIN PS_IN_DEMAND ID ON %Join(COMMON_KEYS, IN_DEMAND_BI IB, IN_DEMAND ID)

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
2 INVOICE Character(22) VARCHAR2(22) NOT NULL Invoice
3 LINE_SEQ_NUM Number(5,0) INTEGER NOT NULL Sequence
4 INVOICE_LINE Number(5,0) INTEGER NOT NULL Invoice Line
5 PAYMENT_METHOD Character(3) VARCHAR2(3) NOT NULL Specifies the preferred method of payment by a customer. Examples of payment method are check direct debit and draft. 10/28/2003 edw 655070000 - Removed LTC and CSH xlats.
ACH=ACH
CC=Credit Card
CHK=Check
CSH=Cash
DD=Direct Debit
DR=Draft
EC=Electronic Check
EFT=Electronic Fund Transfer
GE=Giro - EFT
PL=PayPal
WIR=Wire Report
6 QTY_BILL Signed Number(17,4) DECIMAL(15,4) NOT NULL Quantity in Billing UOM
7 UOM_BILL Character(3) VARCHAR2(3) NOT NULL Bill Unit of Measure
8 QTY_SHIPPED Signed Number(17,4) DECIMAL(15,4) NOT NULL Qty Shipped
9 UNIT_MEASURE_SHIP Character(3) VARCHAR2(3) NOT NULL Shipment Unit of Measure
10 PARENT_PROD_ID Character(18) VARCHAR2(18) NOT NULL Parent Product Id
11 PRODUCT_ID Character(18) VARCHAR2(18) NOT NULL Product ID
12 QTY_CODE Character(3) VARCHAR2(3) NOT NULL Per
ASY=Assembly
ORD=Order
13 QTY_PER Number(10,4) DECIMAL(9,4) NOT NULL Quantity