SPF_INVC_DTL_VW(SQL View) |
Index Back |
|---|---|
EMC Invoice Line DetailsView created for EMC for Spro for Line Details |
| SELECT h_ed.BUSINESS_UNIT , h_ed.INVOICE_ID , h_ed.INVOICE_LINE , h_ed.PRINT_LINE_NUM , h_ed.DISTRIB_LINE_NUM , h_ed.TIME_SHEET_ID , h_ed.PLOG_ID , h_ed.SHEET_ID , h_ed.LINE_NBR , X1.XLATLONGNAME , h_ed.WORK_ORDER_ID , h_ed.PROVIDER_CONTACT , h_ed.SP_SUP_INVAPPROVER , h_ed.SP_END_SUPPLIER_ID , h_ed.PERIOD_END_DT , h_ed.ADJUST_DT , h_ed.ACTIVITY_ID , h_ed.PERCENT_COMPLETE , h_ed.SPA_SUP_INV_ID , h_ed.RT_TYPE , h_ed.RATE_DIV , h_ed.RATE_MULT , h_ed.RATE_DATE , h_ed.SP_TIME_QTY , h_ed.SP_TIME_QTY_ADJ , h_ed.QUANTITY , h_ed.TAX_CD_VAT_PCT , h_ed.TAX_CD_SUT_PCT , h_ed.ADJ_VAT_PCT , h_ed.ADJ_SUT_PCT , h_ed.INV_LINE_ADJRATE , h_ed.INV_LINE_AMT , h_ed.VAT_AMT , h_ed.SALETX_AMT , h_ed.USETAX_AMT , h_ed.INV_EXP_AMT , h_ed.SP_MSP_FEE , h_ed.SP_MSP_TOTAL , h_ed.INV_LINE_ADJAMT , h_ed.ADJ_VAT_AMT , h_ed.ADJ_SALETX_AMT , h_ed.ADJ_USETAX_AMT , h_ed.INV_LINE_ADJEXP , h_ed.ADJ_SP_MSP_FEE , h_ed.INVOICE_AMOUNT , h_ed.CURRENCY_CD , h_ed.INV_LN_ADJRATE_BSE , h_ed.INV_LINE_AMT_BSE , h_ed.VAT_AMT_BSE , h_ed.SALETX_AMT_BSE , h_ed.USETAX_AMT_BSE , h_ed.INV_EXP_AMT_BSE , h_ed.SP_MSP_FEE_BSE , h_ed.SP_MSP_TOTAL_BSE , h_ed.INV_LN_ADJAMT_BSE , h_ed.ADJ_VAT_AMT_BSE , h_ed.ADJ_SALETX_AMT_BSE , h_ed.ADJ_USETAX_AMT_BSE , h_ed.INV_LN_ADJEXP_BSE , h_ed.ADJ_SP_MSP_FEE_BSE , h_ed.INVOICE_AMOUNT_BSE , h_ed.CURRENCY_CD_BASE , h_ed.UNIT_OF_MEASURE , h_ed.TRANS_DT , h_ed.EXPENSE_TYPE , h_ed.TIME_LINE_TYPE , h_ed.COMMENTS , h_ed.PC_DISTRIB_STATUS , h_ed.SPF_SUP_INC_IN_APR , h_ed.INV_ENT_ADJ_FLAG , h_ed.INV_SUP_ADJ_FLAG FROM PS_SPF_INVOICE_DTL h_ed , PS_SPF_INVOICE_DTL h , PSXLATITEM X1 WHERE X1.fieldname ='INV_LINE_STATUS' AND X1.fieldvalue = h.INV_LINE_STATUS AND h.business_unit= h_ed.business_unit AND h.invoice_id = h_ed.invoice_id AND h.invoice_line = h_ed.invoice_line AND X1.EFFDT=( SELECT MAX(X_ED.EFFDT) FROM PSXLATITEM X_Ed WHERE X1.FIeldname=X_Ed.fieldname AND X1.fieldvalue =X_Ed.fieldvalue AND X_Ed.EFFDT <= %CurrentDateIn ) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: BUS_UNIT_TBL_SP |
| 2 | INVOICE_ID |
Character(30) | VARCHAR2(30) NOT NULL |
Invoice Number
Default Value: SPF_INVOICE_HDR.INVOICE_ID |
| 3 | INVOICE_LINE |
Number(5,0) | INTEGER NOT NULL | Invoice Line |
| 4 | PRINT_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Print Sequence Number for Invoicing |
| 5 | DISTRIB_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Distribution Line |
| 6 | TIME_SHEET_ID | Character(10) | VARCHAR2(10) NOT NULL | Time Sheet Unique Identifier (System Generated) |
| 7 | PLOG_ID | Character(10) | VARCHAR2(10) NOT NULL | Time Sheet Unique Identifier (System Generated) |
| 8 | SHEET_ID | Character(10) | VARCHAR2(10) NOT NULL | Report ID |
| 9 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 10 | STATUS_FIELD | Character(30) | VARCHAR2(30) NOT NULL | Payment Status |
| 11 | WORK_ORDER_ID | Character(15) | VARCHAR2(15) NOT NULL | Work Order ID |
| 12 | PROVIDER_CONTACT | Character(15) | VARCHAR2(15) NOT NULL | PROVIDER CONTACT |
| 13 | SP_SUP_INVAPPROVER | Character(15) | VARCHAR2(15) NOT NULL | Supplier Proforma Invoice Approver |
| 14 | SP_END_SUPPLIER_ID | Character(10) | VARCHAR2(10) NOT NULL | The Supplier who is being managed by the VMS (Vendor Managed Service) Supplier |
| 15 | PERIOD_END_DT | Date(10) | DATE | Represents the date termination point for a given time set utilized in cash worksheet processing. |
| 16 | ADJUST_DT | Date(10) | DATE | Transaction Date |
| 17 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
| 18 | PERCENT_COMPLETE | Number(6,2) | DECIMAL(5,2) NOT NULL | % Complete |
| 19 | SPA_SUP_INV_ID | Character(15) | VARCHAR2(15) NOT NULL | Supplier Invoice ID |
| 20 | RT_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical. |
| 21 | RATE_DIV | Number(16,8) | DECIMAL(15,8) NOT NULL | Rate Divisor |
| 22 | RATE_MULT | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Rate Multiplier |
| 23 | RATE_DATE | Date(10) | DATE | Exchange Rate Date |
| 24 | SP_TIME_QTY | Signed Number(18,4) | DECIMAL(16,4) NOT NULL | Time Quantity |
| 25 | SP_TIME_QTY_ADJ | Signed Number(18,4) | DECIMAL(16,4) NOT NULL | Adjusted Time Quantity |
| 26 | QUANTITY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Interface |
| 27 | 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. |
| 28 | TAX_CD_SUT_PCT | Number(8,4) | DECIMAL(7,4) NOT NULL | Sales/Use Tax Code Percent |
| 29 | 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. |
| 30 | ADJ_SUT_PCT | Number(8,4) | DECIMAL(7,4) NOT NULL | Adjusted Sales/Use Tax Code Percent |
| 31 | INV_LINE_ADJRATE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Adjusted Invoice Line Rate |
| 32 | INV_LINE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Invoice Line Amount |
| 33 | 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. |
| 34 | SALETX_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Sales Tax Amount |
| 35 | USETAX_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
| 36 | INV_EXP_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Invoice Expense Amount |
| 37 | SP_MSP_FEE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Managed Service Provider Fee |
| 38 | SP_MSP_TOTAL | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Amount including MSP Fee |
| 39 | INV_LINE_ADJAMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Adjusted Invoice Line Amount |
| 40 | 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. |
| 41 | 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. |
| 42 | 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. |
| 43 | INV_LINE_ADJEXP | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Invoice Line Adjusted Expense Amount |
| 44 | ADJ_SP_MSP_FEE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Managed Service Provider/Vendor Managed Services Fee |
| 45 | INVOICE_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Invoice Amount |
| 46 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 47 | INV_LN_ADJRATE_BSE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Invoice Line Adjusted Rate in Base Currency |
| 48 | INV_LINE_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Base Invoice Line Amount |
| 49 | VAT_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | VAT Amount in Base Curr |
| 50 | SALETX_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Base Sales Tax Amount |
| 51 | USETAX_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Base Use Tax Amount |
| 52 | INV_EXP_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Invoice Expense Amount for Base Currency |
| 53 | SP_MSP_FEE_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Managed Service Provider Fee (Base Currency) |
| 54 | SP_MSP_TOTAL_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Amount including MSP Fee (Base Currency) |
| 55 | INV_LN_ADJAMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Invoice Line Adjusted Amount in base currency |
| 56 | ADJ_VAT_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Adjusted VAT Amount - Base Currency |
| 57 | 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. |
| 58 | 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. |
| 59 | INV_LN_ADJEXP_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Invoice Line Adjusted Expense Amount in Base Currency |
| 60 | ADJ_SP_MSP_FEE_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Managed Service Provider/Vendor Managed Services Fee |
| 61 | INVOICE_AMOUNT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Invoice Amount in Base Currency |
| 62 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |
| 63 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 64 | TRANS_DT | Date(10) | DATE | Transaction Date |
| 65 | EXPENSE_TYPE | Character(7) | VARCHAR2(7) NOT NULL | Expense Type |
| 66 | TIME_LINE_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Time Line Type
H=Hours I=Incident |
| 67 | COMMENTS | Long Character | CLOB | Comment |
| 68 | PC_DISTRIB_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
PC Distribution Status
B=Budget Check D=Distributed G=Generated H=Hold I=Ignore M=Modified N=Not Distributed S=Staged Default Value: N |
| 69 | SPF_SUP_INC_IN_APR | Character(1) | VARCHAR2(1) NOT NULL | Include supplier in approvals |
| 70 | INV_ENT_ADJ_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Adjust Enterprise Side Invoice
A=Adjusted N=Not Adjusted Default Value: N |
| 71 | INV_SUP_ADJ_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Adjust Supplier Side Invoice
A=Adjusted N=Not Adjusted Default Value: N |