AR_MAINT_LN_VW (SQL View)	Index Back
Maint Line View Maintenance write-off items data

AR_MAINT_LN_VW

(SQL View)

Maint Line View

Maintenance write-off items data

SELECT A.WS_BU , A.WS_ID , A.CUST_ID , A.ITEM , A.ITEM_LINE , A.BAL_AMT , A.CURRENCY_CD , A.ENTRY_TYPE , A.ENTRY_REASON FROM PS_WS_ITEM A WHERE A.ENTRY_TYPE IN ('WO', 'WAD', 'WAO', 'WAU', 'WOC', 'WRC', 'WRD')

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 WS_BU Character(5) VARCHAR2(5) NOT NULL Worksheet Business Unit

2 WS_ID Character(15) VARCHAR2(15) NOT NULL Worksheet ID

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

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

8 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.

9 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""."

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	WS_BU	Character(5)	VARCHAR2(5) NOT NULL	Worksheet Business Unit
2	WS_ID	Character(15)	VARCHAR2(15) NOT NULL	Worksheet ID
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	BAL_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Item Balance
7	BAL_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	Currency Code - Bal Amount
8	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.
9	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""."