DD_SEL_VW (SQL View)	Index Back
Items selected on a DD

DD_SEL_VW

(SQL View)

Items selected on a DD

SELECT A.DD_BU, A.DD_ID, A.BUSINESS_UNIT, A.CUST_ID, A.ITEM, A.ITEM_LINE, A.BAL_AMT, A.BAL_AMT_BASE, A.CURRENCY_CD, A.ENTRY_CURRENCY, A.DD_CURRENCY FROM PS_DD_ITEM A WHERE A.ITEM_SELECTED = 'Y'

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 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.

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

3 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

4 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.

5 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.

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

7 BAL_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Item Balance

8 BAL_AMT_BASE Signed Number(28,3) DECIMAL(26,3) NOT NULL Balance - Base Currency

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

10 ENTRY_CURRENCY Character(3) VARCHAR2(3) NOT NULL Specifies the currency associated with the monetary amount of a pending item.

11 DD_CURRENCY Character(3) VARCHAR2(3) NOT NULL Specifies the currency in which a direct debit is created. This field is maintained by the Direct Debit generation process.

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	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.
2	DD_ID	Character(15)	VARCHAR2(15) NOT NULL	Specifies a sequence number assigned to a Direct Debit by the Direct Debit generation process.
3	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
4	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.
5	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.
6	ITEM_LINE	Number(6,0)	INTEGER NOT NULL	Item Line
7	BAL_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Item Balance
8	BAL_AMT_BASE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Balance - Base Currency
9	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
10	ENTRY_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	Specifies the currency associated with the monetary amount of a pending item.
11	DD_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	Specifies the currency in which a direct debit is created. This field is maintained by the Direct Debit generation process.