CWB_PDINQGRP_VW(SQL View) |
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Promises Inquiry - GroupingPromises Inquiry Grouping Data populated from CWB_PDINQALL_VW called from CWB_CONVR_PROMISES:Promises App Package SelectPromises method ================================= SELECT A.SETID , A.BUSINESS_UNIT , A.CUST_ID , A.COLLECTOR , A.SUPERVISOR , COUNT(CASE WHEN A.AR_PROMISE_STATUS = 'B' THEN A.AR_PROMISE_STATUS ELSE NULL END) , SUM(CASE WHEN A.AR_PROMISE_STATUS = 'B' THEN A.PAY_PROMISE_AMT ELSE 0 END) , COUNT(CASE WHEN A.AR_PROMISE_STATUS = 'K' THEN A.AR_PROMISE_STATUS ELSE NULL END) , SUM(CASE WHEN A.AR_PROMISE_STATUS = 'K' THEN A.PAY_PROMISE_AMT ELSE 0 END) , COUNT(CASE WHEN A.AR_PROMISE_STATUS = 'O' THEN A.AR_PROMISE_STATUS ELSE NULL END) , SUM(CASE WHEN A.AR_PROMISE_STATUS = 'O' THEN A.PAY_PROMISE_AMT ELSE 0 END) , A.CURRENCY_CD FROM PS_CWB_PDINQALL_VW A WHERE A.AR_PROMISE_STATUS <> 'C' |
| SELECT SETID , 'BU' , 'CUST' , 'COLL' , 'SUP' , 0 , 0 , 0 , 0 , 0 , 0 , CURRENCY_CD FROM PS_CWB_PDINQALL_VW |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 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. |
| 4 | COLLECTOR | Character(8) | VARCHAR2(8) NOT NULL | Specifies the personnel code for the person who works with a customer to collect overdue payments. |
| 5 | SUPERVISOR | Character(30) | VARCHAR2(30) NOT NULL | Supervisor |
| 6 | BROKEN_COUNT | Number(6,0) | INTEGER NOT NULL | Count for Broken Promises |
| 7 | BROKEN_SUM | Number(15,2) | DECIMAL(14,2) NOT NULL | Sum of Broken Promises |
| 8 | KEPT_COUNT | Number(6,0) | INTEGER NOT NULL | Count for Kept Promises |
| 9 | KEPT_SUM | Number(15,2) | DECIMAL(14,2) NOT NULL | Sum of Kept Promises |
| 10 | OPEN_COUNT | Number(6,0) | INTEGER NOT NULL | Count for Open Promises |
| 11 | OPEN_SUM | Number(15,2) | DECIMAL(14,2) NOT NULL | Sum of Open Promises |
| 12 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |