CNRT_OPEN_BU_VW(SQL View) |
Index Back |
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AR - Open Contracts by BU |
SELECT DISTINCT B.business_unit , B.cust_id , B.contract_num FROM PS_ITEM B WHERE b.contract_num <> ' ' AND b.item_status = 'O' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
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 | CONTRACT_NUM | Character(25) | VARCHAR2(25) NOT NULL | Contract |