PROCESS_INSTANCEBILL_TO_CUST_IDLC_IDC=Reprint
I=Invoice
P=Pro Forma
BI_LC_PRN_HD_VW(SQL View) |
Index Back |
|---|---|
LOC Extract Header View |
| SELECT DISTINCT PROCESS_INSTANCE , BUSINESS_UNIT , MIN(BILL_TO_CUST_ID) , LC_ID , INVOICE_ACTION , MIN(NAME1) , MAX(INVOICE_DT) , LANGUAGE_CD FROM PS_BI_LC_EXT_SUM WHERE UNBILLED_AMT <> 0 GROUP BY PROCESS_INSTANCE , BUSINESS_UNIT, LC_ID , INVOICE_ACTION , LANGUAGE_CD |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | BILL_TO_CUST_ID |
Character(15) | VARCHAR2(15) NOT NULL | Customer |
| 4 | LC_ID |
Character(12) | VARCHAR2(12) NOT NULL | Treasury Letter of Credit Number Assigned by the System |
| 5 | INVOICE_ACTION | Character(1) | VARCHAR2(1) NOT NULL |
Invoice Action
C=Reprint I=Invoice P=Pro Forma |
| 6 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 7 | INVOICE_DT | Date(10) | DATE | Invoice Date |
| 8 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |