SF1219_DTL_VW3

(SQL View)
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SF 1219 Lines View

This 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
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.