OPRIDSETIDCUST_IDAGING_IDAGING_CATEGORYBUSINESS_UNITAR_PE_AG_SUM_VW(SQL View) |
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Customer Aging Pagelet |
| SELECT E.OPRID ,P.SETID , A.CUST_ID , F.NAME1 , A.AGING_ID , A.AGING_CATEGORY , A.BUSINESS_UNIT , D.SALES_PERSON , MIN(C.DESCR) , SUM(A.AGING_AMT) , SUM(A.AGING_CNT) , MIN(A.CURRENCY_CD) , MIN(B.AGED_DT) ,F.NAME1 FROM PS_CUST_AGING A , PS_CUST_DATA B , PS_AGING_CATEG_TBL C , PS_SET_CNTRL_REC P , PS_SET_CNTRL_REC PC , PS_ITEM D , PS_AR_SSCUST_AL_VW E , PS_CUSTOMER F WHERE A.CUST_ID = B.CUST_ID AND A.CUST_ID = D.CUST_ID AND A.CUST_ID = E.CUST_ID AND A.CUST_ID = F.CUST_ID AND A.BUSINESS_UNIT = D.BUSINESS_UNIT AND A.BUSINESS_UNIT = B.BUSINESS_UNIT AND C.SETID = E.SETID AND C.SETID = F.SETID AND B.ITEM=D.ITEM AND B.ITEM_LINE=D.ITEM_LINE AND P.SETCNTRLVALUE = A.BUSINESS_UNIT AND P.RECNAME = 'CUSTOMER' AND A.AGING_CATEGORY = C.AGING_CATEGORY AND A.AGING_ID = C.AGING_ID AND PC.SETID = C.SETID AND PC.SETCNTRLVALUE = A.BUSINESS_UNIT AND PC.RECNAME = 'AGING_CATEG_TBL' AND C.EFFDT = ( SELECT MAX (C1.EFFDT) FROM PS_AGING_CATEG_TBL C1 WHERE C1.SETID = C.SETID AND C1.AGING_ID = C.AGING_ID AND C1.AGING_CATEGORY = C.AGING_CATEGORY AND C1.EFFDT <= B.AGED_DT) GROUP BY E.OPRID,D.SALES_PERSON, A.CUST_ID, F.NAME1, A.AGING_ID, A.AGING_CATEGORY, A.BUSINESS_UNIT, P.SETID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 2 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 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 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 5 | AGING_ID |
Character(5) | VARCHAR2(5) NOT NULL | Aging ID |
| 6 | AGING_CATEGORY |
Character(2) | VARCHAR2(2) NOT NULL | Aging Category |
| 7 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 8 | 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. |
| 9 | AGING_CAT2 | Character(30) | VARCHAR2(30) NOT NULL | Days Overdue |
| 10 | AGING_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Aging Amount |
| 11 | AGING_CNT | Number(6,0) | INTEGER NOT NULL | Aging Count |
| 12 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 13 | AS_OF_DATE | Date(10) | DATE | As of Date |
| 14 | DESCRLONG | Long Character | CLOB | Long Description |