AR_INV_DT1_VW

(SQL View)
Index Back

Customer Invoice Date View


SELECT C.SETID ,I.CUST_ID ,I.ASOF_DT FROM PS_ITEM I ,PS_CUSTOMER C WHERE C.CUST_ID=I.CUST_ID AND C.SETID=( SELECT SETID FROM PS_SET_CNTRL_REC WHERE SETCNTRLVALUE = I.BUSINESS_UNIT AND RECNAME = 'CUSTOMER') AND C.CUST_STATUS='A' AND I.ENTRY_USE_ID='IT-01' GROUP BY C.SETID,I.CUST_ID,I.ASOF_DT

# 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 ASOF_DT Date(10) DATE As of Date