AR_ITEM_AGE_VW (SQL View)	Index Back
Item Aging View Item Aging View

AR_ITEM_AGE_VW

(SQL View)

Item Aging View

SELECT I.SETID , A.BUSINESS_UNIT , A.CUST_ID , I.ITEM , I.ITEM_LINE , A.AGING_ID , A.AGING_CATEGORY , I.SUBCUST_QUAL1 , I.SUBCUST_QUAL2 , I.CONTRACT_NUM , I.CONTRACT_LINE_NUM , I.BAL_AMT , I.BAL_CURRENCY FROM PS_CUST_AGING A , PS_ITEM_DSP_VW I WHERE A.BUSINESS_UNIT = I.BUSINESS_UNIT AND A.CUST_ID = I.CUST_ID AND A.AGING_CATEGORY = I.AGING_CATEGORY AND I.ITEM_STATUS = 'O'

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 SETID_CUST Character(5) VARCHAR2(5) NOT NULL Customer 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 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.

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

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

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

8 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.

9 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.

10 CONTRACT_NUM Character(25) VARCHAR2(25) NOT NULL Contract

11 CONTRACT_LINE_NUM Number(3,0) SMALLINT NOT NULL Contract Line Num

12 BAL_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Item Balance

13 BAL_CURRENCY Character(3) VARCHAR2(3) NOT NULL Currency Code - Bal Amount

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	SETID_CUST	Character(5)	VARCHAR2(5) NOT NULL	Customer 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	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.
5	ITEM_LINE	Number(6,0)	INTEGER NOT NULL	Item Line
6	AGING_ID	Character(5)	VARCHAR2(5) NOT NULL	Aging ID
7	AGING_CATEGORY	Character(2)	VARCHAR2(2) NOT NULL	Aging Category
8	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.
9	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.
10	CONTRACT_NUM	Character(25)	VARCHAR2(25) NOT NULL	Contract
11	CONTRACT_LINE_NUM	Number(3,0)	SMALLINT NOT NULL	Contract Line Num
12	BAL_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Item Balance
13	BAL_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	Currency Code - Bal Amount