BC_BILLTO_FLG(SQL View) |
Index Back |
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Bill to FlagBC Bill to Flag |
SELECT A1.BO_ID , MAX(CASE WHEN B1.ROLE_TYPE_ID = 43 OR B1.ROLE_TYPE_ID = 47 THEN 'Y' ELSE 'N' END) FROM PS_BC A1 , PS_BO_ROLE B1 WHERE B1.BO_ID = A1.BO_ID AND B1.ROLE_START_DT <= %CurrentDateIn AND B1.ROLE_END_DT > %CurrentDateIn GROUP BY A1.BO_ID |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BO_ID | Signed Number(32,0) | DECIMAL(31) NOT NULL | Business Object ID |
2 | BILL_TO_FLG | Character(1) | VARCHAR2(1) NOT NULL | A boolean that flags whether or not the customer is a valid Bill To customer. |