AR_DSTGL_VW

(SQL View)

SELECT A.BUSINESS_UNIT , A.CUST_ID , A.ITEM , A.ITEM_LINE , A.ITEM_SEQ_NUM , A.ENTRY_TYPE , A.ENTRY_REASON FROM PS_ITEM_ACTIVITY A , PS_BUS_UNIT_OPT_AR R , PS_SET_CNTRL_REC S WHERE A.ENTRY_USE_ID IN ('IT-01', 'IT-02') AND R.SETID = S.SETID AND S.SETCNTRLVALUE = A.BUSINESS_UNIT AND S.RECNAME = 'BUS_UNIT_OPT_AR' AND EXISTS ( SELECT 'X' FROM PS_ITEM_ENTRY_TBL IE , PS_SET_CNTRL_REC S1 WHERE IE.SETID = S1.SETID AND S1.SETCNTRLVALUE = A.BUSINESS_UNIT AND S1.RECNAME = 'ITEM_ENTRY_TBL' AND IE.ENTRY_USE_ID = A.ENTRY_USE_ID AND IE.ENTRY_TYPE = A.ENTRY_TYPE AND IE.DST_GL <> 'Y' AND IE.EFF_STATUS = 'A' AND IE.EFFDT <= ( SELECT MAX(B.EFFDT) FROM PS_ITEM_ENTRY_TBL B WHERE B.SETID = IE.SETID AND B.ENTRY_TYPE = IE.ENTRY_TYPE AND B.ENTRY_USE_ID = IE.ENTRY_USE_ID))

Parent record: ITEM

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
Prompt Table: BUS_UNIT_TBL_FS

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.
Prompt Table: CUST_BI_A2_VW

3 ITEM Character(30) VARCHAR2(30) NOT NULL Uniquely identifies an invoice credit memo or debit memo. The item ID is also called the invoice number.

4 ITEM_LINE Number(6,0) INTEGER NOT NULL Item Line

5 ITEM_SEQ_NUM Number(3,0) SMALLINT NOT NULL Item Sequence Number

6 ENTRY_TYPE Character(5) VARCHAR2(5) NOT NULL Specifies the type of transaction associated with a pending item. The entry type remains with the item after it is posted and affects many areas of Receivables processing. Some examples of entry types are Invoices Credit Memo Prepayment and Deduction.
Prompt Table: ENTRY_TYPE_TBL

7 ENTRY_REASON Character(5) VARCHAR2(5) NOT NULL "Specifies an entry reason that further qualifies the entry type associated with a pending item. For example an entry reason for a credit memo might be ""Pricing Error"" or ""Shipping Error""."
Prompt Table: ENTRY_REASN_TBL

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Prompt Table: BUS_UNIT_TBL_FS
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. Prompt Table: CUST_BI_A2_VW
3	ITEM	Character(30)	VARCHAR2(30) NOT NULL	Uniquely identifies an invoice credit memo or debit memo. The item ID is also called the invoice number.
4	ITEM_LINE	Number(6,0)	INTEGER NOT NULL	Item Line
5	ITEM_SEQ_NUM	Number(3,0)	SMALLINT NOT NULL	Item Sequence Number
6	ENTRY_TYPE	Character(5)	VARCHAR2(5) NOT NULL	Specifies the type of transaction associated with a pending item. The entry type remains with the item after it is posted and affects many areas of Receivables processing. Some examples of entry types are Invoices Credit Memo Prepayment and Deduction. Prompt Table: ENTRY_TYPE_TBL
7	ENTRY_REASON	Character(5)	VARCHAR2(5) NOT NULL	"Specifies an entry reason that further qualifies the entry type associated with a pending item. For example an entry reason for a credit memo might be ""Pricing Error"" or ""Shipping Error""." Prompt Table: ENTRY_REASN_TBL