CRSPD_SETIDDefault Value: OPR_DEF_TBL_FS.SETID
Prompt Table: SP_SETCS_NONVW
CRSPD_CUST_IDBUSINESS_UNITPrompt Table: SP_BUARDS_NONVW
OC_ID_NUMCUSTV_OCLAST_VW(SQL View) |
Index Back |
|---|---|
Last Customer Overdue Charge |
| SELECT CRSPD_SETID , CRSPD_CUST_ID , BUSINESS_UNIT , OC_ID_NUM , BAL_CURRENCY , SUM(BAL_AMT) FROM %Table(OC_CUST_DTL) GROUP BY CRSPD_SETID , CRSPD_CUST_ID , BUSINESS_UNIT , OC_ID_NUM , BAL_CURRENCY |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | CRSPD_SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETCS_NONVW |
| 2 | CRSPD_CUST_ID |
Character(15) | VARCHAR2(15) NOT NULL | Correspondence Customer |
| 3 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BUARDS_NONVW |
| 4 | OC_ID_NUM |
Number(8,0) | INTEGER NOT NULL | Overdue Charge Number |
| 5 | BAL_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Currency Code - Bal Amount |
| 6 | BAL_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Item Balance |