DUN_ITEM_VW (SQL View)	Index Back
Dunned Item Inquiry Dunned Item Inquiry

DUN_ITEM_VW

(SQL View)

Dunned Item Inquiry

SELECT BUSINESS_UNIT , CUST_ID ,ITEM , ITEM_LINE , DUN_SEQ_NUM FROM PS_ITEM WHERE DUN_SEQ_NUM > 0

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
Default Value: SP_BUARED_NONVW.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.
Prompt Table: CRSPD_CUST_D_VW

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

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Default Value: SP_BUARED_NONVW.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. Prompt Table: CRSPD_CUST_D_VW
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