BI_LN_OM_EC_VW(SQL View) |
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Bill Line Order Mgmt Data View |
select BUSINESS_UNIT , INVOICE , LINE_SEQ_NUM , BUSINESS_UNIT_OM , ORDER_NO , ORDER_DATE , ORDER_INT_LINE_NO , SCHED_LINE_NBR , FREIGHT_TERMS , BILL_OF_LADING , SHIP_TO_CUST_ID , SHIP_TO_ADDR_NUM , SHIP_ID , SHIP_TYPE_ID , SHIP_FROM_BU , SHIP_DATE , SHIP_TIME , SEQUENCE_NBR , SOLD_TO_CUST_ID from PS_BI_LINE |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | Character(5) | VARCHAR2(5) NOT NULL | Business Unit | |
2 | Character(22) | VARCHAR2(22) NOT NULL | Invoice | |
3 | Number(5,0) | INTEGER NOT NULL | Sequence | |
4 | BUSINESS_UNIT_OM | Character(5) | VARCHAR2(5) NOT NULL |
Order Management Business Unit
Default Value: BI_HDR.BUSINESS_UNIT_OM |
5 | 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
Default Value: BI_HDR.ORDER_NO |
6 | ORDER_DATE | Date(10) | DATE |
Date Initials Issue Description
022701 mv SP2 (F-CJORGENS-3) CSR Desktop
Default Value: BI_HDR.ORDER_DATE |
7 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
8 | SCHED_LINE_NBR | Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
9 | FREIGHT_TERMS | Character(10) | VARCHAR2(10) NOT NULL | Freight Terms Code |
10 | BILL_OF_LADING | Character(30) | VARCHAR2(30) NOT NULL |
Specifies a bill of lading number associated with a Receivables item.
Default Value: BI_HDR.BILL_OF_LADING |
11 | SHIP_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Ship To Customer |
12 | SHIP_TO_ADDR_NUM | Number(5,0) | INTEGER NOT NULL | Ship To Address Sequence Num |
13 | SHIP_ID | Character(10) | VARCHAR2(10) NOT NULL |
Shipping ID
Default Value: BI_HDR.SHIP_ID |
14 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL |
Ship Via Code
Default Value: BI_HDR.SHIP_TYPE_ID |
15 | SHIP_FROM_BU | Character(5) | VARCHAR2(5) NOT NULL |
Ship from INV BU
Default Value: BI_HDR.SHIP_FROM_BU |
16 | SHIP_DATE | Date(10) | DATE | Item Shipping Date |
17 | SHIP_TIME | Time(15) | TIMESTAMP | Ship Time |
18 | SEQUENCE_NBR | Number(2,0) | SMALLINT NOT NULL | Sequence Number |
19 | SOLD_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL |
Sold To Customer
Default Value: BI_HDR.SOLD_TO_CUST_ID |