BUSINESS_UNITINVOICE_SEARCHORDER_NOBI_LINE_ORD_VW(SQL View) |
Index Back |
|---|---|
Distinct Ord Nums for Inv Vw |
| SELECT DISTINCT a.business_unit, a.invoice, A.ORDER_NO FROM PS_BI_LINE A |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | INVOICE_SEARCH |
Character(22) | VARCHAR2(22) NOT NULL | Invoice Search |
| 3 | ORDER_NO |
Character(10) | VARCHAR2(10) NOT NULL | Identifies a customer order number that appears as a reference on a receivables pending item. Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop |