AR_STATEMNT2_VW(SQL View) |
Index Back |
|---|---|
Recent Statements by BUStatements by BU |
| SELECT S.CRSPD_SETID AS CRSPD_SETID , S.CRSPD_CUST_ID AS CRSPD_CUST_ID , S.ST_ID_NUM AS ST_ID_NUM , S.ST_DT AS ST_DT , SUM(S.BAL_AMT) AS BAL_AMT , S.BAL_CURRENCY AS BAL_CURRENCY , 0 AS TOTAL_ROW_COUNT , %CurrentDateTimeIn AS ROW_ADDED_DTTM , %OperatorId AS ROW_ADDED_OPRID , %CurrentDateTimeIn AS ROW_LASTMANT_DTTM , %OperatorId AS ROW_LASTMANT_OPRID , 0 AS SYNCID , %CurrentDateTimeIn AS SYNCDTTM FROM PS_AR_STATEMNT_VW S GROUP BY S.CRSPD_SETID , S.CRSPD_CUST_ID , S.ST_ID_NUM , S.ST_DT , S.BAL_CURRENCY |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | CRSPD_SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | CRSPD_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Correspondence Customer |
| 3 | ST_ID_NUM | Number(8,0) | INTEGER NOT NULL | Statement Number |
| 4 | ST_DT | Date(10) | DATE | Specifies the date a statement (Receivables) is generated. This date is maintained by the Statements SQR. |
| 5 | BAL_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Item Balance |
| 6 | BAL_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Currency Code - Bal Amount |
| 7 | TOTAL_ROW_COUNT | Number(8,0) | INTEGER NOT NULL | Total Row Count |
| 8 | ROW_ADDED_DTTM | DateTime(26) | TIMESTAMP | Added Date/Time |
| 9 | ROW_ADDED_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Added By |
| 10 | ROW_LASTMANT_DTTM | DateTime(26) | TIMESTAMP | Last Modified Date/Time |
| 11 | ROW_LASTMANT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Last Maintained By |
| 12 | SYNCID | Number(10,0) | DECIMAL(10) NOT NULL | The Synchronization ID field stores a value generated by the sync processor. The value is used to identify the type of object that the sync processor is about to handle. |
| 13 | SYNCDTTM | DateTime(26) | TIMESTAMP | Synchronization Last Update Date Time |