ARFO_PRPSCUS_VW (SQL View)	Index Back
Past Due Item User Cust List AR Financial Operation Past Due Item User Preference - Customer List

ARFO_PRPSCUS_VW

(SQL View)

Past Due Item User Cust List

AR Financial Operation Past Due Item User Preference - Customer List

SELECT OPRID , CUSTOMER_SETID , CUST_ID , CUST_PARENT_FLG FROM %Table(ARFO_PRFPST_CUS) WHERE CUST_PARENT_FLG = 'Y'

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).
Default Value: ARFO_PRF_PSTDUE.OPRID

2 CUSTOMER_SETID Character(5) VARCHAR2(5) NOT NULL Customer SetID
Prompt Table: SP_SETCU_NONVW

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: AR_CUSTSCHC_VW

4 CUST_PARENT_FLG Character(1) VARCHAR2(1) NOT NULL Customer Parent Flag
Y/N Table Edit
Default Value: Y

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	OPRID	Character(30)	VARCHAR2(30) NOT NULL	A user's ID (see PSOPRDEFN). Default Value: ARFO_PRF_PSTDUE.OPRID
2	CUSTOMER_SETID	Character(5)	VARCHAR2(5) NOT NULL	Customer SetID Prompt Table: SP_SETCU_NONVW
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: AR_CUSTSCHC_VW
4	CUST_PARENT_FLG	Character(1)	VARCHAR2(1) NOT NULL	Customer Parent Flag Y/N Table Edit Default Value: Y