AR_ONACT_PYT_MV (SQL View)	Index Back
On-accounts Payments Tile On-accounts Payments Tile

AR_ONACT_PYT_MV

(SQL View)

On-accounts Payments Tile

SELECT A.BUSINESS_UNIT , A.CUST_ID , A.COLLECTOR ,A.SALES_PERSON ,A.CR_ANALYST ,A.AR_SPECIALIST ,A.BROKER_ID ,A.ENTRY_TYPE , A.BAL_CURRENCY ,COUNT(A.BAL_AMT) ,SUM(A.BAL_AMT) , COUNT(*) FROM PS_AR_ONACT_PY_MVW A GROUP BY A.BUSINESS_UNIT , A.CUST_ID , A.COLLECTOR ,A.SALES_PERSON ,A.CR_ANALYST ,A.AR_SPECIALIST ,A.BROKER_ID ,A.ENTRY_TYPE , A.BAL_CURRENCY

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

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

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 COLLECTOR Character(8) VARCHAR2(8) NOT NULL Specifies the personnel code for the person who works with a customer to collect overdue payments.

4 SALES_PERSON Character(8) VARCHAR2(8) NOT NULL Specifies the personnel code for the person who works with a customer as a sales representative. This field is required for a customer that functions as a bill-to customer.

5 CR_ANALYST Character(8) VARCHAR2(8) NOT NULL Specifies the personnel code for the person who works with a customer to establish credit limits and payment terms. This field is required for a bill-to customer.

6 AR_SPECIALIST Character(8) VARCHAR2(8) NOT NULL Accounts Recievable Specialist - person responsible for an action on an item.

7 BROKER_ID Character(15) VARCHAR2(15) NOT NULL Broker ID

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

10 COUNT1 Number(10,0) DECIMAL(10) NOT NULL Counter

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

12 ITEM_COUNT Number(5,0) INTEGER NOT NULL Item Count

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Prompt Table: SP_BUARDS_NONVW
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	COLLECTOR	Character(8)	VARCHAR2(8) NOT NULL	Specifies the personnel code for the person who works with a customer to collect overdue payments.
4	SALES_PERSON	Character(8)	VARCHAR2(8) NOT NULL	Specifies the personnel code for the person who works with a customer as a sales representative. This field is required for a customer that functions as a bill-to customer.
5	CR_ANALYST	Character(8)	VARCHAR2(8) NOT NULL	Specifies the personnel code for the person who works with a customer to establish credit limits and payment terms. This field is required for a bill-to customer.
6	AR_SPECIALIST	Character(8)	VARCHAR2(8) NOT NULL	Accounts Recievable Specialist - person responsible for an action on an item.
7	BROKER_ID	Character(15)	VARCHAR2(15) NOT NULL	Broker ID
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	BAL_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	Currency Code - Bal Amount
10	COUNT1	Number(10,0)	DECIMAL(10) NOT NULL	Counter
11	BAL_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Item Balance
12	ITEM_COUNT	Number(5,0)	INTEGER NOT NULL	Item Count