AR_DB_AGEALL_VW (SQL View)	Index Back
Customer Aging for Dashboard Customer and Subcustomer Aging view

AR_DB_AGEALL_VW

(SQL View)

Customer Aging for Dashboard

Customer and Subcustomer Aging view

SELECT A.BUSINESS_UNIT , A.CUST_ID , A.SUBCUST_QUAL1 , A.SUBCUST_QUAL2 , A.AGING_ID , A.AGING_CATEGORY , A.AGING_AMT , A.AGING_CNT , A.CURRENCY_CD FROM PS_SUBCUST_AGING A UNION ALL SELECT B.BUSINESS_UNIT , B.CUST_ID , ' ' , ' ' , B.AGING_ID , B.AGING_CATEGORY , B.AGING_AMT , B.AGING_CNT , B.CURRENCY_CD FROM PS_CUST_AGING B ORDER BY 1 , 2

# 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 SUBCUST_QUAL1 Character(15) VARCHAR2(15) NOT NULL Specifies a user-defined grouping of customer receivables activity. A subcustomer qualifier provides the ability to record and report receivables activity across multiple business units and/or multiple customers. For example a subcustomer qualifier could represent a sales region or a geographic area. There are two possible subcustomer qualifiers: SUBCUST_QUAL1 and SUBCUST_QUAL2.

4 SUBCUST_QUAL2 Character(15) VARCHAR2(15) NOT NULL Specifies a user-defined grouping of customer receivables activity. A subcustomer qualifier provides the ability to record and report receivables activity across multiple business units and/or multiple customers. For example a subcustomer qualifier could represent a sales region or a geographic area. There are two possible subcustomer qualifiers: SUBCUST_QUAL1 and SUBCUST_QUAL2.

5 AGING_ID Character(5) VARCHAR2(5) NOT NULL Aging ID

6 AGING_CATEGORY Character(2) VARCHAR2(2) NOT NULL Aging Category

7 AGING_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Aging Amount

8 AGING_CNT Number(6,0) INTEGER NOT NULL Aging Count

9 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

#	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	SUBCUST_QUAL1	Character(15)	VARCHAR2(15) NOT NULL	Specifies a user-defined grouping of customer receivables activity. A subcustomer qualifier provides the ability to record and report receivables activity across multiple business units and/or multiple customers. For example a subcustomer qualifier could represent a sales region or a geographic area. There are two possible subcustomer qualifiers: SUBCUST_QUAL1 and SUBCUST_QUAL2.
4	SUBCUST_QUAL2	Character(15)	VARCHAR2(15) NOT NULL	Specifies a user-defined grouping of customer receivables activity. A subcustomer qualifier provides the ability to record and report receivables activity across multiple business units and/or multiple customers. For example a subcustomer qualifier could represent a sales region or a geographic area. There are two possible subcustomer qualifiers: SUBCUST_QUAL1 and SUBCUST_QUAL2.
5	AGING_ID	Character(5)	VARCHAR2(5) NOT NULL	Aging ID
6	AGING_CATEGORY	Character(2)	VARCHAR2(2) NOT NULL	Aging Category
7	AGING_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Aging Amount
8	AGING_CNT	Number(6,0)	INTEGER NOT NULL	Aging Count
9	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code