SF1219_DTL_VW3(SQL View) |
Index Back |
|---|---|
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 |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT_1 | Character(5) | VARCHAR2(5) NOT NULL | Non-Joint Venture BU |
| 2 | Character(30) | VARCHAR2(30) NOT NULL | Uniquely identifies an invoice credit memo or debit memo. The item ID is also called the invoice number. |