AR_CUST_AMT_VW(SQL View) |
Index Back |
|---|
| SELECT SETID , BUSINESS_UNIT , CUST_ID , BAL_CURRENCY , SUM(BAL_AMT) , SUM(PASTDUE) , SUM(DOUBTFUL_AMOUNT) FROM PS_AR_ITEM_AMT_VW GROUP BY SETID , BUSINESS_UNIT , CUST_ID , BAL_CURRENCY |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 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 | BAL_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Currency Code - Bal Amount |
| 5 | BAL_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Item Balance |
| 6 | PASTDUE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Past Due |
| 7 | DOUBTFUL_AMOUNT | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Doubtful Amount |