CUST_OOB_VW (SQL View)	Index Back
Out Of Balance Customers

CUST_OOB_VW

(SQL View)

Out Of Balance Customers

SELECT c.business_unit , c.cust_id , c.bal_amt , SUM(i.bal_amt_base) , c.currency_cd FROM ps_cust_data c , PS_ITEM i WHERE i.business_unit = c.business_unit AND i.cust_id = c.cust_id GROUP BY c.business_unit, c.cust_id, c.bal_amt, c.currency_cd HAVING c.bal_amt <> SUM(i.bal_amt_base)

# 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
Prompt Table: SP_BUARDS_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 BAL_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Item Balance

4 ITEM_TOTAL Signed Number(28,3) DECIMAL(26,3) NOT NULL Item Total

5 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

#	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 Prompt Table: SP_BUARDS_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	BAL_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Item Balance
4	ITEM_TOTAL	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Item Total
5	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code