CONVR_QUAL_FIELDCONVR_QUAL_BUCUST_IDCONVR_ITEM_C_VW(SQL View) |
Index Back |
|---|---|
Item CustID Prompt for Convers |
| SELECT item , business_unit , cust_id , entry_type , bal_amt , bal_currency , bal_amt_base , currency_cd , accounting_dt FROM PS_ITEM I WHERE item_status = 'O' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | CONVR_QUAL_FIELD |
Character(30) | VARCHAR2(30) NOT NULL | Conversation Qualifier Field |
| 2 | CONVR_QUAL_BU |
Character(5) | VARCHAR2(5) NOT NULL | Conversation Qualifier BU |
| 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. |
| 4 | 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. |
| 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 | BAL_AMT_BASE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Balance - Base Currency |
| 8 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 9 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |