SP_AMAP3_CLSVW (SQL View)	Index Back
AP Invoice ID Selects the AP Business Unit + AP Invoice Id from those entries in INTFC PHY Awith load status NEW.

SP_AMAP3_CLSVW

(SQL View)

AP Invoice ID

Selects the AP Business Unit + AP Invoice Id from those entries in INTFC PHY Awith load status NEW.

SELECT DISTINCT C.OPRCLASS , A.BUSINESS_UNIT_AP , A.INVOICE_ID FROM PS_INTFC_PHY_A A , PS_SEC_BU_CLS C WHERE A.LOAD_STATUS = 'NEW' AND A.INVOICE_ID <> ' ' AND C.BUSINESS_UNIT = A.BUSINESS_UNIT_AP

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 OPRCLASS Character(30) VARCHAR2(30) NOT NULL Operator Class

2 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

3 INVOICE_ID Character(30) VARCHAR2(30) NOT NULL Invoice Number

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	OPRCLASS	Character(30)	VARCHAR2(30) NOT NULL	Operator Class
2	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
3	INVOICE_ID	Character(30)	VARCHAR2(30) NOT NULL	Invoice Number