DOCUMENTDOCUMENT_LINEBUSINESS_UNITCUST_IDITEMITEM_LINEITEM_SEQ_NUMDOC_CUST_VW(SQL View) |
Index Back |
|---|---|
Items on a Document |
| SELECT A.document , A.document_line , A.business_unit , A.cust_id , A.item , A.item_line , A.item_seq_num , C.name1 , A.entry_type , A.entry_reason , A.entry_amt , A.entry_currency , A.entry_amt_base , A.currency_cd FROM ps_customer C , PS_ITEM_ACTIVITY A WHERE a.document <> ' ' AND c.setid=( SELECT SETID FROM PS_SET_CNTRL_REC WHERE SETCNTRLVALUE = a.business_unit AND RECNAME='CUSTOMER') AND c.cust_id=a.cust_id |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | DOCUMENT |
Character(30) | VARCHAR2(30) NOT NULL | Specifies a document used as a reference number for a Receivables item. Document ID is used by the Receivables Update program and the Maintenance Worksheet to "match" related invoices debit memos and credit memos. |
| 2 | DOCUMENT_LINE |
Number(6,0) | INTEGER NOT NULL | Specifies the line number of a Document ID used as a reference on a Receivables item. |
| 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 | ITEM_SEQ_NUM |
Number(3,0) | SMALLINT NOT NULL | Item Sequence Number |
| 8 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 9 | ENTRY_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Specifies the type of transaction associated with a pending item. The entry type remains with the item after it is posted and affects many areas of Receivables processing. Some examples of entry types are Invoices Credit Memo Prepayment and Deduction. |
| 10 | ENTRY_REASON | Character(5) | VARCHAR2(5) NOT NULL | "Specifies an entry reason that further qualifies the entry type associated with a pending item. For example an entry reason for a credit memo might be ""Pricing Error"" or ""Shipping Error""." |
| 11 | BAL_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Item Balance |
| 12 | BAL_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Currency Code - Bal Amount |
| 13 | BAL_AMT_BASE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Balance - Base Currency |
| 14 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |