SPB_INV_BU_VW(SQL View) |
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Supplier Invoice BU Search RcdFilters the Business Units for Supplier Invoice Approval page ************************************************************************************ ICE# 559811000: Apply BU Security ************************************************************************************ |
SELECT DISTINCT A.OPRID , B.BUSINESS_UNIT , C.DESCR FROM PSOPRALIAS A , PS_SPF_INVOICE_DTL B , PS_BUS_UNIT_TBL_FS C WHERE (A.OPRID = B.SP_SUP_INVAPPROVER OR (A.PERSON_ID = B.SP_SUP_INVAPPROVER AND A.OPRALIASTYPE = 'SPP')) AND B.BUSINESS_UNIT = C.BUSINESS_UNIT |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
3 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |