LC_IDBI_LOC_HST_S_VW(SQL View) |
Index Back |
|---|---|
LOC Summary Search ViewLetter of Credit Summary Search View |
| SELECT LC_ID , MIN(BI_CURRENCY_CD) , MIN(BILL_TO_CUST_ID) , MIN(BUSINESS_UNIT) FROM PS_BI_HDR WHERE BILL_STATUS IN ('TMP', 'TMR', 'NEW', 'PND', 'RDY', 'HLD', 'FNL', 'INV') AND PC_DISTRIB_STATUS <> 'I' AND LOC_DOC_ID <> ' ' AND CONSOL_HDR = 'N' GROUP BY LC_ID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | LC_ID |
Character(12) | VARCHAR2(12) NOT NULL | Treasury Letter of Credit Number Assigned by the System |
| 2 | BI_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Billing Currency Code |
| 3 | BILL_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Customer |
| 4 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |