SP_AMBI_B_OPRVW

(SQL View)
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Sec Vw - PS/AMBI Interf BUnits

Billing BUs of assets pending to bill. Used to run the Reconciliation AM/BI.

SELECT e.oprid , a.business_unit , b.descr FROM PS_BUS_UNIT_TBL_BI a , ps_bus_unit_tbl_fs b , ps_sec_bu_opr e WHERE a.business_unit = b.business_unit AND b.business_unit = e.business_unit AND EXISTS ( SELECT 'x' FROM PS_BU_BOOK_TBL C , PS_BUS_UNIT_TBL_AM D WHERE C.BUSINESS_UNIT = D.BUSINESS_UNIT AND C.BOOK = D.DEFAULT_BOOK AND C.DISTRIBUTION_SW = 'Y' AND C.BUSINESS_UNIT_GL = A.BUSINESS_UNIT_GL AND d.am_intfc_proc = 'Y')

  • Related Language Record: SP_AMBI_OPRLNVW

    • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).
    2 BUSINESS_UNIT_BI Character(5) VARCHAR2(5) NOT NULL Billing Business Unit
    3 DESCR Character(30) VARCHAR2(30) NOT NULL Description