ARMTWOBLN_FL_VW (SQL View)	Index Back
Maintenance Refund Line View Maintenance Refund Line View

ARMTWOBLN_FL_VW

(SQL View)

Maintenance Refund Line View

SELECT M.WS_BU ,M.WS_ID ,I.BUSINESS_UNIT ,I.CUST_ID ,I.ITEM ,I.ITEM_LINE ,I.WS_SEQ ,I.ITEM_SELECTED ,I.ENTRY_TYPE ,I.ENTRY_REASON ,I.BAL_AMT ,I.BAL_CURRENCY FROM PS_WS_CONTROL M ,PS_WS_ITEM I WHERE M.WS_BU=I.WS_BU AND M.WS_ID=I.WS_ID AND I.ITEM_SELECTED = 'Y' AND I.ENTRY_USE_ID IN ('MT-02','MT-03','MT-06','MT-07')

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 WS_BU Character(5) VARCHAR2(5) NOT NULL Worksheet Business Unit
Default Value: OPR_DEF_TBL_AR.GROUP_BU
Prompt Table: SP_BUARWS_NONVW

2 WS_ID Character(15) VARCHAR2(15) NOT NULL Worksheet ID
Default Value: NEXT

3 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
Prompt Table: SP_BUARED_NONVW

4 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
Set Control Field: BUSINESS_UNIT

5 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.
Prompt Table: ITEM_OPEN_BU_VW

6 ITEM_LINE Number(6,0) INTEGER NOT NULL Item Line

7 WS_SEQ Number(6,0) INTEGER NOT NULL Worksheet Sequence Number

8 ITEM_SELECTED Character(1) VARCHAR2(1) NOT NULL Item selected switch

9 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.
Prompt Table: AUTO_ENT_MT_VW

10 ENTRY_REASON Character(5) VARCHAR2(5) NOT NULL "Specifies an entry reason that further qualifies the entry type associated with a pending item. For example an entry reason for a credit memo might be ""Pricing Error"" or ""Shipping Error""."
Prompt Table: AUTO_RSN_MT_VW
Set Control Field: BUSINESS_UNIT

11 BAL_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Item Balance

12 BAL_CURRENCY Character(3) VARCHAR2(3) NOT NULL Currency Code - Bal Amount

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	WS_BU	Character(5)	VARCHAR2(5) NOT NULL	Worksheet Business Unit Default Value: OPR_DEF_TBL_AR.GROUP_BU Prompt Table: SP_BUARWS_NONVW
2	WS_ID	Character(15)	VARCHAR2(15) NOT NULL	Worksheet ID Default Value: NEXT
3	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Prompt Table: SP_BUARED_NONVW
4	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 Set Control Field: BUSINESS_UNIT
5	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. Prompt Table: ITEM_OPEN_BU_VW
6	ITEM_LINE	Number(6,0)	INTEGER NOT NULL	Item Line
7	WS_SEQ	Number(6,0)	INTEGER NOT NULL	Worksheet Sequence Number
8	ITEM_SELECTED	Character(1)	VARCHAR2(1) NOT NULL	Item selected switch
9	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. Prompt Table: AUTO_ENT_MT_VW
10	ENTRY_REASON	Character(5)	VARCHAR2(5) NOT NULL	"Specifies an entry reason that further qualifies the entry type associated with a pending item. For example an entry reason for a credit memo might be ""Pricing Error"" or ""Shipping Error""." Prompt Table: AUTO_RSN_MT_VW Set Control Field: BUSINESS_UNIT
11	BAL_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Item Balance
12	BAL_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	Currency Code - Bal Amount