BI_ITEM_VW

(SQL View)
Index Back

ITEM table fiew for Cred Cards

View used to process credit card transactions for Accounts Receivable open items.

SELECT BUSINESS_UNIT , CUST_ID , ITEM , ITEM_LINE , BAL_AMT , BAL_CURRENCY FROM PS_ITEM WHERE ITEM_STATUS = 'O'

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

Prompt Table: SP_BUARED_NONVW

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 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