BI_HDR_COPY_VW

(SQL View)
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Non-Consol Bill Hdr vw

03/06 Release 9.0 Financial Sanctions: add BILL_FSS_STATUS = 'V'

SELECT business_unit , invoice , invoice_type , bill_status , bill_type_id , bill_source_id , bill_to_cust_id , contract_num FROM PS_BI_HDR a , ps_customer b WHERE a.consol_hdr = 'N' AND a.bill_status <> 'TMP' AND a.bill_status <> 'TMR' AND a.bill_to_cust_id = b.cust_id AND b.cust_status = 'A' AND b.setid = ( SELECT c.setid FROM ps_set_cntrl_rec c WHERE c.recname = 'CUSTOMER' AND c.setcntrlvalue = a.business_unit)

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT

Prompt Table: SP_BU_BI_NONVW

2 INVOICE Character(22) VARCHAR2(22) NOT NULL Invoice

Default Value: NEXT

Prompt Table: BI_HDR_COPY_VW

3 INVOICE_TYPE Character(3) VARCHAR2(3) NOT NULL Invoice Type
ACR=Credit Bill
ADJ=Adjustment Only bill
ARB=Rebill Bill
PRF=Pro Forma Invoice
RAD=Regular bill with adjustments
REG=Regular Bill

Default Value: REG

4 BILL_STATUS Character(3) VARCHAR2(3) NOT NULL Bill Status
CAN=Canceled
FNL=Finalized Bill
HLD=Hold Bill
INV=Invoiced Bill
NEW=New Bill
PND=Pending Approval
RDY=Ready to Invoice
TMP=Temporary Bill
TMR=Temporary Ready Bill
5 BILL_TYPE_ID Character(3) VARCHAR2(3) NOT NULL Bill Type Identifier

Prompt Table: BI_TYPE

6 BILL_SOURCE_ID Character(10) VARCHAR2(10) NOT NULL Bill Source

Prompt Table: BI_SRC

7 BILL_TO_CUST_ID Character(15) VARCHAR2(15) NOT NULL Customer

Prompt Table: CUST_BI_A2_VW

8 CONTRACT_NUM Character(25) VARCHAR2(25) NOT NULL Contract