SPF_INVLN3_FLVW(SQL View) |
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|---|---|
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| SELECT D.BUSINESS_UNIT , D.INVOICE_ID , D.INVOICE_LINE , D.WORK_ORDER_ID , D.TIME_LINE_TYPE , D.TIME_SHEET_ID , D.PLOG_ID , D.SHEET_ID , D.LINE_NBR , D.PERIOD_END_DT , ' ' , D.ACTIVITY_ID , D.TRANS_DT , ' ' , D.PERCENT_COMPLETE , D.INV_LINE_ADJRATE , D.CURRENCY_CD , D.UNIT_OF_MEASURE , D.QUANTITY , D.EXPENSE_TYPE , ' ' , ' ' , T.VAT_APPLICABILITY , T.SUT_APPLICABILITY FROM PS_SPF_INVOICE_DTL D , PS_SPF_WO_TAX T WHERE D.BUSINESS_UNIT = T.BUSINESS_UNIT AND D.WORK_ORDER_ID = T.WORK_ORDER_ID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | INVOICE_ID |
Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
| 3 | INVOICE_LINE |
Number(5,0) | INTEGER NOT NULL | Invoice Line |
| 4 | WORK_ORDER_ID | Character(15) | VARCHAR2(15) NOT NULL | Work Order ID |
| 5 | TIME_LINE_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Time Line Type
H=Hours I=Incident |
| 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 | PERIOD_END_DT | Date(10) | DATE | Represents the date termination point for a given time set utilized in cash worksheet processing. |
| 11 | SP_PERIOD_END_DT | Character(30) | VARCHAR2(30) NOT NULL | Represents the date termination point for a given time set utilized in cash worksheet processing. |
| 12 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
| 13 | TRANS_DT | Date(10) | DATE | Transaction Date |
| 14 | SP_TRANS_DT | Character(30) | VARCHAR2(30) NOT NULL | Transaction Date |
| 15 | PERCENT_COMPLETE | Number(6,2) | DECIMAL(5,2) NOT NULL | % Complete |
| 16 | INV_LINE_ADJRATE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Adjusted Invoice Line Rate |
| 17 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 18 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 19 | QUANTITY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Interface |
| 20 | EXPENSE_TYPE | Character(7) | VARCHAR2(7) NOT NULL | Expense Type |
| 21 | ASSIGNMENT_ID | Character(15) | VARCHAR2(15) NOT NULL | Work Assignment ID |
| 22 | DESCR60 | Character(60) | VARCHAR2(60) NOT NULL | Description |
| 23 | VAT_APPLICABILITY | Character(1) | VARCHAR2(1) NOT NULL |
A flag that indicates whether or not a transaction is eligible for VAT (Value Added Tax) taxation or why it is not eligible.
E=Exempt N=Not Applicable O=Outside of Scope of VAT S=Suspended T=Taxable V=VAT Only X=Exonerated |
| 24 | 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 |