EXD_SHP_SRCH_VW(SQL View) |
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Ship Inv View |
SELECT DISTINCT H.ORG_SETID , H.ORG_CODE , H.ORG_TAX_LOC_CD , H.EXD_DOC_NBR_SER , H.EXD_INV_DATE , H.EXD_INVOICE_NO FROM PS_EXD_SHP_INV_HDR H WHERE H.EXD_INV_STATUS = 'R' AND H.EXD_QTY_REG_UPD = 'Y' AND EXISTS ( SELECT 'X' FROM PS_EXD_SHP_INV_LN L WHERE H.BUSINESS_UNIT = L.BUSINESS_UNIT AND H.EXD_DOC_NBR_SER = L.EXD_DOC_NBR_SER AND H.EXD_INVOICE_NO = L.EXD_INVOICE_NO AND L.TOT_EXD_AMT_RPT > 0 AND L.EXD_CENVAT_FLG <> 'Y') |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | Character(5) | VARCHAR2(5) NOT NULL | SetID | |
2 | Character(6) | VARCHAR2(6) NOT NULL | Organization Code. This will be unique to an Organization. | |
3 | Character(10) | VARCHAR2(10) NOT NULL | Tax Location Code. An Organization can have multiple Tax Location Codes. | |
4 | Character(6) | VARCHAR2(6) NOT NULL | Excise Document Number Series. Excise Document number series group will be created against each excise transaction type. | |
5 | Date(10) | DATE | Date Invoice Created | |
6 | Character(10) | VARCHAR2(10) NOT NULL | Excise Invoice Number |