DOC_OPEN_SI_VW (SQL View)	Index Back
Open Docs by Setid

DOC_OPEN_SI_VW

(SQL View)

Open Docs by Setid

SELECT DISTINCT A.setid , A.cust_id , B.document FROM ps_customer A , PS_ITEM B WHERE a.cust_id=b.cust_id AND b.document <> ' ' AND b.item_status = 'O' AND EXISTS ( SELECT 'x' FROM PS_SET_CNTRL_REC WHERE SETCNTRLVALUE = b.business_unit AND setid = a.setid AND RECNAME = 'CUSTOMER')

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 SETID_INQ Character(5) VARCHAR2(5) NOT NULL SetID

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 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.

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	SETID_INQ	Character(5)	VARCHAR2(5) NOT NULL	SetID
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	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.