BUSINESS_UNITCUST_IDN=No
Y=Yes
AR_BUBAL_VW(SQL View) |
Index Back |
|---|
| SELECT BUSINESS_UNIT , CUST_ID , ' ' , SUM(BAL_AMT) , MAX(BAL_CURRENCY) , MAX(ACCOUNTING_DT) , 2 , 'Y' , MAX(BAL_CURRENCY) , MIN(BAL_CURRENCY) FROM PS_ITEM GROUP BY BUSINESS_UNIT , CUST_ID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | 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. |
| 3 | AR_AMTDESC_TITLE | Character(30) | VARCHAR2(30) NOT NULL | Amount Description |
| 4 | AR_AMOUNT_TITLE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
| 5 | AR_CURRENCY_TITLE | Character(3) | VARCHAR2(3) NOT NULL | Currency |
| 6 | AR_ASOFDATE_TITLE | Date(10) | DATE | As of Date |
| 7 | SEQUENCE_NBR | Number(2,0) | SMALLINT NOT NULL | Sequence Number |
| 8 | FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Flag
N=No Y=Yes |
| 9 | MAX_CUR_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 10 | MIN_CUR_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |