SETIDPrompt Table: SP_SETID_NONVW
CUST_IDVENDOR_SETIDVENDOR_IDBUSINESS_UNITBASE_CURRENCYCUSTV_VNDBAL_VW(SQL View) |
Index Back |
|---|---|
Customer Supplier Balance |
| SELECT C.SETID , C.CUST_ID , C.VENDOR_SETID , C.VENDOR_ID , V.BUSINESS_UNIT , V.BASE_CURRENCY , V.GROSS_AMT_BSE , V.VCHR_COUNT FROM PS_VR_BAL_AR_BS_VW V , PS_CUSTOMER C WHERE C.VENDOR_ID <> ' ' AND C.VENDOR_SETID = V.SETID AND C.VENDOR_ID = V.VENDOR_ID |
| # | 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 | 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 | VENDOR_SETID |
Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 4 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 5 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 6 | BASE_CURRENCY |
Character(3) | VARCHAR2(3) NOT NULL | "Specifies the primary currency for a general ledger business unit, and is sometimes referred to as the ""book"" currency. Each business unit has one base currency. which is usually, but not always, the local currency for the organization. Journal entries are posted to a business unit in its base currency. " |
| 7 | GROSS_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Base Gross Amount |
| 8 | VCHR_COUNT | Number(6,0) | INTEGER NOT NULL | Count of Vouchers |