CUST_DATA_SI_VW

(SQL View)
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Customer Info / Bals By Setid


SELECT B.SETID , A.BUSINESS_UNIT , A.CUST_ID , A.BAL_AMT , A.HI_BAL_AMT , A.HI_BAL_DT , A.ITEM , A.ITEM_AMT , A.ITEM_DT , A.DEPOSIT_BU , A.DEPOSIT_ID , A.PAYMENT_SEQ_NUM , A.PAYMENT_DT , A.POST_DT , A.POSTED_PI , A.AGED_DT , A.AGED_PI , A.PAYMENT_ID , A.PAYMENT_AMT , A.ENTRY_CURRENCY , A.PAYMENT_CURRENCY , A.CURRENCY_CD , A.AGED_AMT_CR_CHK , A.PROCESS_INSTANCE , A.ITEM_LINE FROM PS_CUST_DATA A , PS_SET_CNTRL_REC B WHERE B.SETCNTRLVALUE = A.BUSINESS_UNIT AND RECNAME = 'CUSTOMER'

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 SETID Character(5) VARCHAR2(5) NOT NULL SetID

Prompt Table: SP_SETID_NONVW

2 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT

Prompt Table: SP_BUARDS_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: CUSTOMER

4 BAL_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Item Balance
5 HI_BAL_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Hi Balance
6 HI_BAL_DT Date(10) DATE Hi Balance Date
7 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.
8 ITEM_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Amount
9 ITEM_DT Date(10) DATE Item Date
10 DEPOSIT_BU Character(5) VARCHAR2(5) NOT NULL Identifies the business unit to which a deposit is posted.
11 DEPOSIT_ID Character(15) VARCHAR2(15) NOT NULL Uniquely identifies a deposit of customer payments. The deposit ID can be manually assigned or system-generated.
12 PAYMENT_SEQ_NUM Number(6,0) INTEGER NOT NULL Specifies the system-generated sequence number assigned to each payment as it is entered in a deposit.
13 PAYMENT_DT Date(10) DATE Payment Date
14 POST_DT Date(10) DATE The Date a transaction was Posted.
15 POSTED_PI Number(10,0) DECIMAL(10) NOT NULL Last Post Process Instance
16 AGED_DT Date(10) DATE Aged Date
17 AGED_PI Number(10,0) DECIMAL(10) NOT NULL Last Aging Process Instance
18 PAYMENT_ID Character(15) VARCHAR2(15) NOT NULL Identifies a customer payment. This is usually a check number but may be some other identifying number.
19 PAYMENT_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Specifies the amount of a customer payment.
20 ENTRY_CURRENCY Character(3) VARCHAR2(3) NOT NULL Specifies the currency associated with the monetary amount of a pending item.
21 PAYMENT_CURRENCY Character(3) VARCHAR2(3) NOT NULL Identifies the currency of a customer payment. This is generally the same as the currency specified for the deposit but it can be different.
22 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
23 AGED_AMT_CR_CHK Signed Number(28,3) DECIMAL(26,3) NOT NULL Amount Credit Checked
24 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
25 ITEM_LINE Number(6,0) INTEGER NOT NULL Item Line