SF1219_DTL_VW3(SQL View) |
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SF 1219 Lines ViewThis view displays the valid choices for the SF1219 Transaction Detail update component. |
SELECT DISTINCT BUSINESS_UNIT_1 , ITEM FROM PS_SF1219_DTL_TBL WHERE SF1219_SOURCE = 'ARI' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT_1 | Character(5) | VARCHAR2(5) NOT NULL | Non-Joint Venture BU |
2 | ITEM | Character(30) | VARCHAR2(30) NOT NULL | Uniquely identifies an invoice credit memo or debit memo. The item ID is also called the invoice number. |