BUSINESS_UNITCOMMON_IDSA_ID_TYPEO=Organization
P=Person
ITEM_NBRSSF_ITM_BILN_VW(SQL View) |
Index Back |
|---|---|
Item View |
| SELECT A.BUSINESS_UNIT ,A.COMMON_ID ,A.SA_ID_TYPE ,A.ITEM_NBR ,A.EMPLID ,A.EXT_ORG_ID ,B.BILLING_FLAG ,SUM(B.LINE_AMT) FROM PS_ITEM_SF A LEFT OUTER JOIN PS_ITEM_LINE_SF B ON A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.COMMON_ID = B.COMMON_ID AND A.SA_ID_TYPE = B.SA_ID_TYPE AND A.ITEM_NBR = B.ITEM_NBR AND B.BILLING_FLAG = 'Y' GROUP BY A.BUSINESS_UNIT ,A.COMMON_ID ,A.SA_ID_TYPE ,A.ITEM_NBR ,A.EMPLID ,A.EXT_ORG_ID ,B.BILLING_FLAG |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | COMMON_ID |
Character(11) | VARCHAR2(11) NOT NULL | Common ID to store Personal ID / Ext Org ID value |
| 3 | SA_ID_TYPE |
Character(1) | VARCHAR2(1) NOT NULL |
ID Type
O=Organization P=Person |
| 4 | ITEM_NBR |
Character(15) | VARCHAR2(15) NOT NULL | Item Nbr |
| 5 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 6 | EXT_ORG_ID | Character(11) | VARCHAR2(11) NOT NULL | External Org ID |
| 7 | BILLING_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Billing Flag |
| 8 | SSF_BILLED_AMOUNT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Total Billed Amount |