SPF_INV_TAI_VW(SQL View) |
Index Back |
|---|---|
Available Incidents to InvoiceThis view fetches the Time detail lines with assignment incidents that are available for Invoicing |
| SELECT H.BUSINESS_UNIT , H.TIME_SHEET_ID , W.WORK_ORDER_ID , D.LINE_NBR , W.MRSC_PARENT_WOID , W.SUB_LINE , D.DISTRIB_LINE_NUM , W.SERVICE_METHOD , W.SP_VNDR_INTERNAL , W.VENDOR_ID , W.VNDR_LOC , W1.VMS_SUPPLIER_ID , W1.VMS_LOCATION , D.ACTIVITY_ID ,D.ASSIGNMENT_ID ,D.NUM_OF_INCIDENTS ,D.ASSIGNMENT_INCRATE , H.PERSON_ID , P.NAME , H.PERIOD_END_DT , ' ' , W.VENDOR_ID , W.VNDR_LOC , W.PROVIDER_CONTACT , W.PO_ID , W.COMPUNIT , T.TAX_VAT_FLG , T.SUT_APPLICABILITY , T.TAX_CD_VAT_PCT , T.TAX_CD_SUT_PCT , T.TAX_CD_VAT_PCT , T.TAX_CD_SUT_PCT , 0 AS INV_LINE_ADJRATE , D.TIME_AMOUNT - D.SP_MSP_FEE , 0 AS VAT_AMOUNT , 0 AS SALETX_AMOUNT , 0 AS USETAX_AMOUNT , 0 AS INV_EXP_AMT , D.SP_MSP_FEE , D.TIME_AMOUNT , D.TIME_AMOUNT - D.SP_MSP_FEE , 0 AS ADJ_VAT_AMOUNT , 0 AS ADJ_SALETX_AMOUNT , 0 AS ADJ_USETAX_AMOUNT , 0 AS INV_LINE_ADJEXP , D.SP_MSP_FEE , 0 AS INVOICE_AMOUNT , D.CURRENCY_CD , 0 AS INV_LN_ADJRATE_BSE , D.TIME_AMOUNT_BSE - D.SP_MSP_FEE_BSE , 0 AS VAT_AMOUNT_BSE , 0 AS SALETX_AMOUNT_BSE , 0 AS USETAX_AMOUNT_BSE , 0 AS INV_EXP_AMT_BSE , D.SP_MSP_FEE_BSE , D.TIME_AMOUNT_BSE , D.TIME_AMOUNT_BSE - D.SP_MSP_FEE_BSE , 0 AS ADJ_VAT_AMOUNT_BSE , 0 AS ADJ_SALETX_AMT_BSE , 0 AS ADJ_USETAX_AMT_BSE , 0 AS INV_LN_ADJEXP_BSE , D.SP_MSP_FEE_BSE , 0 AS INVOICE_AMOUNT_BSE , D.CURRENCY_CD_BASE FROM PS_SPA_TIME_HDR H , PS_SPA_TIM_INCIDNT D , PS_SPF_WORDERREC W , PS_SPF_WORDERREC_1 W1 , PS_SPF_WO_TAX T , PS_SPB_PERSON_TBL P WHERE D.TIME_LINE_STATUS IN ('APR', 'ADJ') AND D.SPA_BILLING_ACTION = 'B' AND D.TE_INVOICE_FLG = 'N' AND H.BUSINESS_UNIT = D.BUSINESS_UNIT AND H.TIME_SHEET_ID = D.TIME_SHEET_ID AND D.BUSINESS_UNIT = W.BUSINESS_UNIT AND D.WORK_ORDER_ID = W.WORK_ORDER_ID AND W1.BUSINESS_UNIT = W.BUSINESS_UNIT AND W1.WORK_ORDER_ID = W.WORK_ORDER_ID AND W.BUSINESS_UNIT = T.BUSINESS_UNIT AND W.WORK_ORDER_ID = T.WORK_ORDER_ID AND H.PERSON_ID = P.PERSON_ID AND W.SERVICE_METHOD = 'R' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | TIME_SHEET_ID |
Character(10) | VARCHAR2(10) NOT NULL | Time Sheet Unique Identifier (System Generated) |
| 3 | WORK_ORDER_ID |
Character(15) | VARCHAR2(15) NOT NULL | Work Order ID |
| 4 | LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 5 | MRSC_PARENT_WOID | Character(15) | VARCHAR2(15) NOT NULL | Multi Resource Parent WOID |
| 6 | SUB_LINE | Character(1) | VARCHAR2(1) NOT NULL |
Sub Line
N=No Y=Yes |
| 7 | DISTRIB_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Distribution Line |
| 8 | SP_SERVICE_METHOD | Character(1) | VARCHAR2(1) NOT NULL |
Service Type classified as Resource Based or Service Based
D=Deliverable R=Resource |
| 9 | SP_VNDR_INTERNAL | Character(1) | VARCHAR2(1) NOT NULL |
Vendor Internal or External type
N=N Y=Yes |
| 10 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 11 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 12 | VMS_SUPPLIER_ID | Character(10) | VARCHAR2(10) NOT NULL | VMS Supplier ID |
| 13 | VMS_LOCATION | Character(10) | VARCHAR2(10) NOT NULL | VMS Location - This is the Vendor Managed Service Supplier's office location |
| 14 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
| 15 | ASSIGNMENT_ID | Character(15) | VARCHAR2(15) NOT NULL | Work Assignment ID |
| 16 | NUM_OF_INCIDENTS | Number(16,0) | DECIMAL(16) NOT NULL | Number of incidents |
| 17 | ASSIGNMENT_INCRATE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Assignment Incident Rate |
| 18 | PERSON_ID | Character(15) | VARCHAR2(15) NOT NULL | Person ID |
| 19 | NAME | Character(50) | VARCHAR2(50) NOT NULL | Name |
| 20 | PERIOD_END_DT | Date(10) | DATE | Represents the date termination point for a given time set utilized in cash worksheet processing. |
| 21 | SP_SUP_INVAPPROVER | Character(15) | VARCHAR2(15) NOT NULL | Supplier Proforma Invoice Approver |
| 22 | SP_END_SUPPLIER_ID | Character(10) | VARCHAR2(10) NOT NULL | The Supplier who is being managed by the VMS (Vendor Managed Service) Supplier |
| 23 | SP_ENDSUPPLIER_LOC | Character(10) | VARCHAR2(10) NOT NULL | Location of Supplier providing the service to the VMS Supplier |
| 24 | PROVIDER_CONTACT | Character(15) | VARCHAR2(15) NOT NULL | PROVIDER CONTACT |
| 25 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 26 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 27 | TAX_VAT_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Include VAT
N=No Y=Yes |
| 28 | SUT_APPLICABILITY | Character(1) | VARCHAR2(1) NOT NULL |
Sales/Use Tax Applicability
D=Direct Pay E=Item is Exempt S=Sales Tax Applicable U=Use Tax Applicable X=Purchaser Is Exonerated |
| 29 | TAX_CD_VAT_PCT | Signed Number(9,4) | DECIMAL(7,4) NOT NULL | Specifies the tax percentage that corresponds to the VAT code. If more than one VAT authority is linked to a VAT code this will represent an aggregate percentage. |
| 30 | TAX_CD_SUT_PCT | Number(8,4) | DECIMAL(7,4) NOT NULL | Sales/Use Tax Code Percent |
| 31 | ADJ_VAT_PCT | Signed Number(9,4) | DECIMAL(7,4) NOT NULL | Specifies the tax percentage that corresponds to the VAT code which has been adjusted. |
| 32 | ADJ_SUT_PCT | Number(8,4) | DECIMAL(7,4) NOT NULL | Adjusted Sales/Use Tax Code Percent |
| 33 | INV_LINE_ADJRATE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Adjusted Invoice Line Rate |
| 34 | INV_LINE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Invoice Line Amount |
| 35 | VAT_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Specifies the amount of VAT associated with a transaction such as an invoice or a purchase order. In PeopleSoft Receivables this field is populated when the VAT declaration point is set to Invoice. |
| 36 | SALETX_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Sales Tax Amount |
| 37 | USETAX_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
| 38 | INV_EXP_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Invoice Expense Amount |
| 39 | SP_MSP_FEE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Managed Service Provider Fee |
| 40 | SP_MSP_TOTAL | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Amount including MSP Fee |
| 41 | INV_LINE_ADJAMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Adjusted Invoice Line Amount |
| 42 | ADJ_VAT_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | This field stores the adjusted VAT amount. The original amount is stored in the VAT_AMT field for sPro. |
| 43 | ADJ_SALETX_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | This field stores the adjusted Sales Tax Amount. The original amount is stored in the SALETX_AMT field for sPro. |
| 44 | ADJ_USETAX_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | This field stores the adjusted Use Tax amount. The original amount is stored in the USETAX_AMT field for sPro. |
| 45 | INV_LINE_ADJEXP | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Invoice Line Adjusted Expense Amount |
| 46 | ADJ_SP_MSP_FEE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Managed Service Provider/Vendor Managed Services Fee |
| 47 | INVOICE_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Invoice Amount |
| 48 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 49 | INV_LN_ADJRATE_BSE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Invoice Line Adjusted Rate in Base Currency |
| 50 | INV_LINE_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Base Invoice Line Amount |
| 51 | VAT_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | VAT Amount in Base Curr |
| 52 | SALETX_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Base Sales Tax Amount |
| 53 | USETAX_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Base Use Tax Amount |
| 54 | INV_EXP_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Invoice Expense Amount for Base Currency |
| 55 | SP_MSP_FEE_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Managed Service Provider Fee (Base Currency) |
| 56 | SP_MSP_TOTAL_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Amount including MSP Fee (Base Currency) |
| 57 | INV_LN_ADJAMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Invoice Line Adjusted Amount in base currency |
| 58 | ADJ_VAT_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Adjusted VAT Amount - Base Currency |
| 59 | ADJ_SALETX_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Adjusted Sales Tax Amount - Base Currency This field stores the adjusted Sales Tax Amount in Base Currency. The original amount is stored in the SALETX_AMT_BSE field for sPro. |
| 60 | ADJ_USETAX_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | This field stores the adjusted Use Tax amount in Base Currency. The original amount is stored in the USETAX_AMT_BSE field for sPro. |
| 61 | INV_LN_ADJEXP_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Invoice Line Adjusted Expense Amount in Base Currency |
| 62 | ADJ_SP_MSP_FEE_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Managed Service Provider/Vendor Managed Services Fee |
| 63 | INVOICE_AMOUNT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Invoice Amount in Base Currency |
| 64 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |