DP_PUBFCSQUA1VW(SQL View) |
Index Back |
---|---|
DP_PUBRLFCITMVWDP_PUBRLFCITMVW |
SELECT DISTINCT A.OPRID , B.DP_PUBLISHNAME , D.DP_CONFIGVIEW , B.SUBCUST_QUAL1 FROM PS_DP_ROLEFCITMVW4 A , PS_DP_PUB_FCITEMS B , PS_DP_PUB_FCAST D WHERE A.DP_CONFIGVIEW = D.DP_CONFIGVIEW AND A.DP_CONFIGLEVEL = D.DP_CONFIGLEVEL AND B.DP_PUBLISHNAME = D.DP_PUBLISHNAME AND B.DP_PUBLISH_DATE = D.DP_PUBLISH_DATE AND A.DP_FORECASTITEM = B.DP_FORECASTITEM |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
2 | DP_PUBLISHNAME | Character(20) | VARCHAR2(20) NOT NULL | Publish Name |
3 | DP_CONFIGVIEW | Character(20) | VARCHAR2(20) NOT NULL |
DP_CONFIGVIEW
Prompt Table: %EDITTABLE |
4 | SUBCUST_QUAL1 | Character(15) | VARCHAR2(15) NOT NULL | Specifies a user-defined grouping of customer receivables activity. A subcustomer qualifier provides the ability to record and report receivables activity across multiple business units and/or multiple customers. For example a subcustomer qualifier could represent a sales region or a geographic area. There are two possible subcustomer qualifiers: SUBCUST_QUAL1 and SUBCUST_QUAL2. |