DP_PUBFCSQUA2VW

(SQL View)
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DP_PUBRLFCITMVW

DP_PUBRLFCITMVW

SELECT DISTINCT A.OPRID , B.DP_PUBLISHNAME , D.DP_CONFIGVIEW , B.SUBCUST_QUAL2 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

  • Parent record: DP_PUB_FCAST
  • # 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_QUAL2 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.