SETIDCUST_IDAR_CUSTCR_VW(SQL View) |
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| SELECT A.SETID , A.CUST_ID , ' ' , A.CR_LIMIT , A.CURRENCY_CD , A.CR_LIMIT_DT , 1 , A.CURRENCY_CD , A.CURRENCY_CD , A.CR_LIMIT , A.CR_LIMIT , A.CURRENCY_CD FROM PS_CUST_CREDIT A WHERE A.EFFDT = ( SELECT MAX(EFFDT) FROM PS_CUST_CREDIT WHERE SETID = A.SETID AND CUST_ID = A.CUST_ID AND EFFDT <= %CurrentDateIn) AND EFF_STATUS = 'A' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 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 | MAX_CUR_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 9 | MIN_CUR_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 10 | TRAN_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Represents a transaction amount in bank reconciliation processing. |
| 11 | CONV_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
| 12 | AR_CURR_DISP | Character(25) | VARCHAR2(25) NOT NULL | Currency Code |