BUSINESS_UNITO=Organization
P=Person
EMPLIDEXT_ORG_IDDUE_DTITEM_DUE_SF_VW(SQL View) |
Index Back |
|---|---|
View of ITEM_DUE_SFThis view summarizes ITEM_DUE_SF by due date. |
| SELECT A.BUSINESS_UNIT ,A.COMMON_ID ,A.SA_ID_TYPE ,A.EMPLID ,A.EXT_ORG_ID ,A.DUE_DT ,SUM(A.DUE_AMT) -SUM(A.APPLIED_AMT) ,SUM(A.APPLIED_AMT) FROM PS_ITEM_DUE_SF A WHERE A.DUE_AMT-A.APPLIED_AMT > 0 GROUP BY A.BUSINESS_UNIT ,A.COMMON_ID ,A.SA_ID_TYPE ,A.DUE_DT ,A.EMPLID ,A.EXT_ORG_ID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | COMMON_ID | Character(11) | VARCHAR2(11) NOT NULL | Common ID to store Personal ID / Ext Org ID value |
| 3 | SA_ID_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
ID Type
O=Organization P=Person |
| 4 | EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 5 | EXT_ORG_ID |
Character(11) | VARCHAR2(11) NOT NULL | External Org ID |
| 6 | DUE_DT |
Date(10) | DATE | Due Date |
| 7 | DUE_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Due Amount |
| 8 | APPLIED_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Applied Amount |