SETIDPrompt Table: SP_SETID_NONVW
BUSINESS_UNITPrompt Table: SP_BUARDS_NONVW
CUST_IDPrompt Table: EB_CNT_CUST_VW
ITEMITEM_LINEEB_INV_FL_VW(SQL View) |
Index Back |
|---|---|
Open Item View (w/ cust name) |
| SELECT C.setid , I.business_unit , I.cust_id , I.item , I.item_line FROM PS_ITEM I , ps_customer C , PS_SET_CNTRL_REC R WHERE I.item_status = 'O' AND I.business_unit = R.SETCNTRLVALUE AND R.REC_GROUP_ID = 'FS_23' AND R.RECNAME = 'CUSTOMER' AND R.SETID = C.setid AND C.cust_id = I.cust_id |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Prompt Table: SP_SETID_NONVW |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BUARDS_NONVW |
| 3 | 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: EB_CNT_CUST_VW |
| 4 | 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. |
| 5 | ITEM_LINE |
Number(6,0) | INTEGER NOT NULL | Item Line |