BUSINESS_UNITCUST_IDITEMITEM_LINEPrompt Table: AR_SPECIALIST
AR_SRCH_SP_VW(SQL View) |
Index Back |
|---|---|
AR Specialist ViewAR Specialist view used for AR Keyword Search |
| SELECT DISTINCT I.BUSINESS_UNIT , I.CUST_ID , I.ITEM , I.ITEM_LINE , I.AR_SPECIALIST , SP.NAME1 FROM PS_ITEM I LEFT JOIN PS_AR_SPCLST_VW SP ON I.AR_SPECIALIST = SP.AR_SPECIALIST |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 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 | 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. |
| 4 | ITEM_LINE |
Number(6,0) | INTEGER NOT NULL | Item Line |
| 5 | AR_SPECIALIST | Character(8) | VARCHAR2(8) NOT NULL |
Accounts Recievable Specialist - person responsible for an action on an item.
Prompt Table: AR_SPECIALIST |
| 6 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |