CUST_DATA_VW

(SQL View)
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Customer Info / Balances


SELECT C.BUSINESS_UNIT , C.CUST_ID , C. BAL_AMT , C.HI_BAL_AMT , C.HI_BAL_DT , C.ITEM , C.ITEM_AMT , C.ITEM_DT , C.DEPOSIT_BU , C.DEPOSIT_ID , C.PAYMENT_SEQ_NUM , C.PAYMENT_DT , C.POST_DT , C.POSTED_PI , C.AGED_DT , C.AGED_PI , C.PAYMENT_ID , C.PAYMENT_AMT , C.ENTRY_CURRENCY , C.PAYMENT_CURRENCY , C.CURRENCY_CD , C.AGED_AMT_CR_CHK , C.PROCESS_INSTANCE , C.ITEM_LINE , C.BAL_AMT FROM PS_CUST_DATA C

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

Default Value: OPR_DEF_TBL_FS.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.

Prompt Table: CUSTOMER

3 BAL_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Item Balance
4 HI_BAL_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Hi Balance
5 HI_BAL_DT Date(10) DATE Hi Balance Date
6 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.
7 ITEM_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Amount
8 ITEM_DT Date(10) DATE Item Date
9 DEPOSIT_BU Character(5) VARCHAR2(5) NOT NULL Identifies the business unit to which a deposit is posted.
10 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.
11 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.
12 PAYMENT_DT Date(10) DATE Payment Date
13 POST_DT Date(10) DATE The Date a transaction was Posted.
14 POSTED_PI Number(10,0) DECIMAL(10) NOT NULL Last Post Process Instance
15 AGED_DT Date(10) DATE Aged Date
16 AGED_PI Number(10,0) DECIMAL(10) NOT NULL Last Aging Process Instance
17 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.
18 PAYMENT_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Specifies the amount of a customer payment.
19 ENTRY_CURRENCY Character(3) VARCHAR2(3) NOT NULL Specifies the currency associated with the monetary amount of a pending item.
20 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.
21 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
22 AGED_AMT_CR_CHK Signed Number(28,3) DECIMAL(26,3) NOT NULL Amount Credit Checked
23 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
24 ITEM_LINE Number(6,0) INTEGER NOT NULL Item Line
25 BAL_AMT_ORIG Signed Number(17,2) DECIMAL(15,2) NOT NULL Balance - Last Revalued Amount