DUN_ITEM_HST_VW (SQL View)	Index Back
Dunned Item Inquiry Dunned Item Inquiry Payment Plan Feature: Added Entry Type field.

DUN_ITEM_HST_VW

(SQL View)

Dunned Item Inquiry

Dunned Item Inquiry Payment Plan Feature: Added Entry Type field.

SELECT BUSINESS_UNIT , CUST_ID ,ITEM , ITEM_LINE , DUN_SEQ_NUM , DUN_DT , LETTER_CD , FC_AMT , BAL_CURRENCY , DELETE_LETTER , DELETE_ITEM , MODIFIED_DT , ENTRY_TYPE FROM PS_DUN_CUST_DTL

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
Prompt Table: SP_BUARED_NONVW

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 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.

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

5 DUN_SEQ_NUM Number(3,0) SMALLINT NOT NULL Dunning Sequence Number

6 DUN_DT Date(10) DATE Specifies the date that a dunning letter is sent. This date is generated by the Dunning SQR.

7 LETTER_CD Character(3) VARCHAR2(3) NOT NULL Specifies a type of correspondence used for follow-up letters or dunning notices. A letter code is associated with a customizable template to facilitate form letters.

8 FC_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Specifies the amount of a finance charge on an overdue receivables item. This amount is generated by the Finance Charge SQR.

9 BAL_CURRENCY Character(3) VARCHAR2(3) NOT NULL Currency Code - Bal Amount

10 DELETE_LETTER Character(1) VARCHAR2(1) NOT NULL Used as a push button to allow deleting a dunning letter on line.
M=Letter Modified
N=No Delete Letter
Y=Letter Deleted

11 DELETE_ITEM Character(1) VARCHAR2(1) NOT NULL Delete an item from dunning letter preview. Used as a push button.
N=Not Deleted on Letter
Y=Delete Item on Letter

12 MODIFIED_DT Date(10) DATE Date Last Modification

13 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.

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Prompt Table: SP_BUARED_NONVW
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	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.
4	ITEM_LINE	Number(6,0)	INTEGER NOT NULL	Item Line
5	DUN_SEQ_NUM	Number(3,0)	SMALLINT NOT NULL	Dunning Sequence Number
6	DUN_DT	Date(10)	DATE	Specifies the date that a dunning letter is sent. This date is generated by the Dunning SQR.
7	LETTER_CD	Character(3)	VARCHAR2(3) NOT NULL	Specifies a type of correspondence used for follow-up letters or dunning notices. A letter code is associated with a customizable template to facilitate form letters.
8	FC_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the amount of a finance charge on an overdue receivables item. This amount is generated by the Finance Charge SQR.
9	BAL_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	Currency Code - Bal Amount
10	DELETE_LETTER	Character(1)	VARCHAR2(1) NOT NULL	Used as a push button to allow deleting a dunning letter on line. M=Letter Modified N=No Delete Letter Y=Letter Deleted
11	DELETE_ITEM	Character(1)	VARCHAR2(1) NOT NULL	Delete an item from dunning letter preview. Used as a push button. N=Not Deleted on Letter Y=Delete Item on Letter
12	MODIFIED_DT	Date(10)	DATE	Date Last Modification
13	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.