DD_ITEM_VW1 (SQL View)	Index Back
DD Items By Item

DD_ITEM_VW1

(SQL View)

DD Items By Item

SELECT I.BUSINESS_UNIT , I.CUST_ID , I.ITEM , ITEM_LINE , I.DD_BU , I.DD_ID , C.DD_STATUS , I.ITEM_SELECTED FROM PS_DD_ITEM I , PS_DD_CONTROL C WHERE I.ITEM_SELECTED = 'Y' AND (C.DD_STATUS IN ('I', 'P', 'A') OR (C.DD_STATUS = 'R' AND C.CREATE_PEND_ITEMS = 'L' )) AND I.DD_BU = C.DD_BU AND I.DD_ID = C.DD_ID

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL 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.

3 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.

4 ITEM_LINE Number(6,0) INTEGER NOT NULL Item Line

5 DD_BU Character(5) VARCHAR2(5) NOT NULL Specifies the business unit to which a direct debit is posted. This field is maintained by the Direct debit generation process.

6 DD_ID Character(15) VARCHAR2(15) NOT NULL Specifies a sequence number assigned to a Direct Debit by the Direct Debit generation process.

7 DD_STATUS Character(1) VARCHAR2(1) NOT NULL A flag that indicates the stage of processing of a direct debit payment in receivables. This field is maintained by the Direct Debit generation process.
A=Accepted
C=Complete
E=Rejected
N=No Action
P=Pending
R=Remitted
Z=All

8 ITEM_SELECTED Character(1) VARCHAR2(1) NOT NULL Item selected switch

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	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.
3	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.
4	ITEM_LINE	Number(6,0)	INTEGER NOT NULL	Item Line
5	DD_BU	Character(5)	VARCHAR2(5) NOT NULL	Specifies the business unit to which a direct debit is posted. This field is maintained by the Direct debit generation process.
6	DD_ID	Character(15)	VARCHAR2(15) NOT NULL	Specifies a sequence number assigned to a Direct Debit by the Direct Debit generation process.
7	DD_STATUS	Character(1)	VARCHAR2(1) NOT NULL	A flag that indicates the stage of processing of a direct debit payment in receivables. This field is maintained by the Direct Debit generation process. A=Accepted C=Complete E=Rejected N=No Action P=Pending R=Remitted Z=All
8	ITEM_SELECTED	Character(1)	VARCHAR2(1) NOT NULL	Item selected switch