SETIDCUST_IDENTRY_TYPEAR_SSVIETYPE_VW(SQL View) |
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|---|---|
Customer Items |
| SELECT DISTINCT C.SETID , I.CUST_ID , I.ENTRY_TYPE , E.DESCRSHORT ,E.DESCR FROM PS_ITEM I , PS_CUSTOMER C , PS_SET_CNTRL_REC S , PS_ENTRY_TYPE_TBL E , PS_SET_CNTRL_REC S1 WHERE C.CUST_ID = I.CUST_ID AND C.SETID = S.SETID AND S.SETCNTRLVALUE = I.BUSINESS_UNIT AND S.RECNAME = 'CUSTOMER' AND E.ENTRY_TYPE = I.ENTRY_TYPE AND E.SETID = S1.SETID AND S1.SETCNTRLVALUE = I.BUSINESS_UNIT AND S1.RECNAME = 'ENTRY_TYPE_TBL' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 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 | 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. |
| 4 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |
| 5 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |