SETIDPrompt Table: SP_SETID_NONVW
BUSINESS_UNITPrompt Table: SP_BUARDS_NONVW
CUST_IDCURRENCY_CDAR_ACV_FLDD2_VW(SQL View) |
Index Back |
|---|---|
Customer Items |
| SELECT C.SETID , I.BUSINESS_UNIT , I.CUST_ID , I.CURRENCY_CD , C.NAME1 , I.BAL_AMT_BASE , (CASE WHEN I.DUE_DT < %CurrentDateIn THEN (I.BAL_AMT_BASE) ELSE 0 END) FROM %Table(item) I , %Table(customer) C WHERE c.setid = ( SELECT SETID FROM PS_SET_CNTRL_REC WHERE SETCNTRLVALUE = I.business_unit AND RECNAME = 'CUSTOMER') AND C.cust_id = I.cust_id |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Prompt Table: SP_SETID_NONVW |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BUARDS_NONVW |
| 3 | CUST_ID |
Character(15) | VARCHAR2(15) NOT NULL | Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations. |
| 4 | CURRENCY_CD |
Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 5 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 6 | BAL_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Item Balance |
| 7 | PASTDUE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Past Due |