AR_SRCH_AGE_VW (SQL View)	Index Back
Customer Aging

AR_SRCH_AGE_VW

(SQL View)

Customer Aging

SELECT S.SETID , A.BUSINESS_UNIT , A.CUST_ID , B.NAME1 , A.AGING_ID , A.AGING_CATEGORY , A.AGING_AMT , A.AGING_CNT , A.CURRENCY_CD , O.COLLECTOR , %Dttm(D.AGED_DT, %TimeNull) FROM PS_CUSTOMER B , PS_CUST_OPTION O , PS_CUST_AGING A , PS_CUST_DATA D , PS_SET_CNTRL_REC S WHERE S.SETCNTRLVALUE = A.BUSINESS_UNIT AND S.RECNAME = 'CUSTOMER' AND S.SETID = B.SETID AND A.CUST_ID = B.CUST_ID AND B.SETID = O.SETID AND A.CUST_ID = O.CUST_ID AND O.EFFDT = ( SELECT MAX(EFFDT) FROM PS_CUST_OPTION WHERE SETID = O.SETID AND CUST_ID = O.CUST_ID AND EFF_STATUS = 'A' AND EFFDT <= %CurrentDateIn) AND A.BUSINESS_UNIT = D.BUSINESS_UNIT AND A.CUST_ID = D.CUST_ID

Parent record: CUST_DATA

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 SETID Character(5) VARCHAR2(5) NOT NULL SetID

2 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table: BUS_UNIT_TBL_FS

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.
Prompt Table: CUST_SRCH_VW

4 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1

5 AGING_ID Character(5) VARCHAR2(5) NOT NULL Aging ID
Prompt Table: AGING_TBL

6 AGING_CATEGORY Character(2) VARCHAR2(2) NOT NULL Aging Category
Prompt Table: AGING_CATEG_TBL

7 AGING_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Aging Amount

8 AGING_CNT Number(6,0) INTEGER NOT NULL Aging Count

9 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

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

11 LAST_UPDATE_DTTM DateTime(26) TIMESTAMP Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID
2	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: BUS_UNIT_TBL_FS
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. Prompt Table: CUST_SRCH_VW
4	NAME1	Character(40)	VARCHAR2(40) NOT NULL	Name 1
5	AGING_ID	Character(5)	VARCHAR2(5) NOT NULL	Aging ID Prompt Table: AGING_TBL
6	AGING_CATEGORY	Character(2)	VARCHAR2(2) NOT NULL	Aging Category Prompt Table: AGING_CATEG_TBL
7	AGING_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Aging Amount
8	AGING_CNT	Number(6,0)	INTEGER NOT NULL	Aging Count
9	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
10	COLLECTOR	Character(8)	VARCHAR2(8) NOT NULL	Specifies the personnel code for the person who works with a customer to collect overdue payments.
11	LAST_UPDATE_DTTM	DateTime(26)	TIMESTAMP	Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.