ITEM_DST_VW2 (SQL View)	Index Back
Customer Item Dist View

ITEM_DST_VW2

(SQL View)

Customer Item Dist View

SELECT BUSINESS_UNIT , CUST_ID , ITEM , ITEM_LINE , ITEM_SEQ_NUM , DST_SEQ_NUM , BUSINESS_UNIT_GL , ACCOUNT , ALTACCT , PS_ITEM_DST.DEPTID , %subrec(CF12_AN_SBR, PS_ITEM_DST) , %subrec(PC_CF1_N_SBR, PS_ITEM_DST) , BUDGET_DT , STATISTICS_CODE , MONETARY_AMOUNT , STATISTIC_AMOUNT , JRNL_LN_REF , LINE_DESCR , JOURNAL_ID , JOURNAL_DATE , GL_DISTRIB_STATUS , PROCESS_INSTANCE , APPL_JRNL_ID , ACCOUNTING_DT , FOREIGN_CURRENCY , FOREIGN_AMOUNT , RT_TYPE , RATE_MULT , RATE_DIV , CURRENCY_CD , SYSTEM_DEFINED , LEDGER_GROUP , LEDGER , FISCAL_YEAR , ACCOUNTING_PERIOD , USER1 , USER2 , USER3 , USER4 , USER5 , OPEN_ITEM_KEY FROM PS_ITEM_DST

Parent record: ITEM_ACTIVITY

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT

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 ITEM_SEQ_NUM Number(3,0) SMALLINT NOT NULL Item Sequence Number

6 DST_SEQ_NUM Number(6,0) INTEGER NOT NULL Distribution Sequence

7 BUSINESS_UNIT_GL Character(5) VARCHAR2(5) NOT NULL GL Business Unit

8 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account

9 ALTACCT Character(10) VARCHAR2(10) NOT NULL Alternate Account

10 DEPTID Character(10) VARCHAR2(10) NOT NULL Department

11 OPERATING_UNIT Character(8) VARCHAR2(8) NOT NULL Operating Unit ChartField

12 PRODUCT Character(6) VARCHAR2(6) NOT NULL Product ChartField

13 FUND_CODE Character(5) VARCHAR2(5) NOT NULL Fund Code

14 CLASS_FLD Character(5) VARCHAR2(5) NOT NULL Class Field

15 PROGRAM_CODE Character(5) VARCHAR2(5) NOT NULL Program Code ChartField

16 BUDGET_REF Character(8) VARCHAR2(8) NOT NULL Budget Reference

17 AFFILIATE Character(5) VARCHAR2(5) NOT NULL Affiliate

18 AFFILIATE_INTRA1 Character(10) VARCHAR2(10) NOT NULL IntraUnit Affiliate1

19 AFFILIATE_INTRA2 Character(10) VARCHAR2(10) NOT NULL Operating Unit Affiliate

20 CHARTFIELD1 Character(10) VARCHAR2(10) NOT NULL Expansion chartfield 1

21 CHARTFIELD2 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 2

22 CHARTFIELD3 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 3

23 BUSINESS_UNIT_PC Character(5) VARCHAR2(5) NOT NULL PC Business Unit
Prompt Table: %EDIT_BU_PC

24 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField
Prompt Table: %EDIT_PROJECT

25 ACTIVITY_ID Character(15) VARCHAR2(15) NOT NULL Activity ID
Prompt Table: %EDIT_ACTIVITY

26 RESOURCE_TYPE Character(5) VARCHAR2(5) NOT NULL Source Type
Prompt Table: PROJ_RESTYPE_FS
Set Control Field: BUSINESS_UNIT_PC

27 RESOURCE_CATEGORY Character(5) VARCHAR2(5) NOT NULL Category
Prompt Table: %EDIT_RES_CAT
Set Control Field: BUSINESS_UNIT_PC

28 RESOURCE_SUB_CAT Character(5) VARCHAR2(5) NOT NULL Subcategory
Prompt Table: %EDIT_RES_SUB
Set Control Field: BUSINESS_UNIT_PC

29 ANALYSIS_TYPE Character(3) VARCHAR2(3) NOT NULL Analysis Type
Prompt Table: %EDIT_ANALYSIS
Set Control Field: BUSINESS_UNIT_PC

30 BUDGET_DT Date(10) DATE Budget Date

31 STATISTICS_CODE Character(3) VARCHAR2(3) NOT NULL Statistics Code

32 MONETARY_AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Specifies the monetary amount of a debit or credit in the business unit base currency. Debit entries are positive and credit entries are negative. This amount is only zero if associated with a statistical account.

33 STATISTIC_AMOUNT Signed Number(17,2) DECIMAL(15,2) NOT NULL Specifies the amount associated with a statistical account on a journal line or a distribution line. It represents a quantity rather than a monetary amount and is qualified by the Unit of Measure associated with the STATISTICS_CODE or statistics ACCOUNT.

34 JRNL_LN_REF Character(10) VARCHAR2(10) NOT NULL Identifies a document, person, invoice, date, or any other piece of information that is associated with a journal line. It can be manually entered, or be defaulted from an accounting entry definition or from a Journal Generator Template. The journal line reference is optional, but helpful if you need to trace back to the source of the transaction.

35 LINE_DESCR Character(30) VARCHAR2(30) NOT NULL Describes the nature of a journal line. It is defaulted from the description of the Account ChartField or manually entered.

36 JOURNAL_ID Character(10) VARCHAR2(10) NOT NULL Identifies a journal entry, consisting of a header and one or more lines. The Journal ID itself does not have to be unique, but together with the journal business unit and journal date, it forms a unique journal identifier.

37 JOURNAL_DATE Date(10) DATE Specifies the date the journal was created.

38 GL_DISTRIB_STATUS Character(1) VARCHAR2(1) NOT NULL Distribution Status
C=Available to Contracts
D=Distributed
G=Generated
H=Hold
I=Ignored
J=Creating Journals
M=Modified
N=None
P=To be processed
X=Waiting for Reversal

39 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance

40 APPL_JRNL_ID Character(10) VARCHAR2(10) NOT NULL Journal Template

41 ACCOUNTING_DT Date(10) DATE NOT NULL The accounting entry construction date for a given transaction (a generic field that crosses multiple

42 FOREIGN_CURRENCY Character(3) VARCHAR2(3) NOT NULL Foreign Currency Code

43 FOREIGN_AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Specifies the monetary amount of a debit or credit (accounting entry line) in the entry currency of the item. The sum of FOREIGN_AMOUNT values on AR lines should equal the ENTRY_AMT on the pending item.

44 RT_TYPE Character(5) VARCHAR2(5) NOT NULL Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.

45 RATE_MULT Signed Number(17,8) DECIMAL(15,8) NOT NULL Rate Multiplier

46 RATE_DIV Number(16,8) DECIMAL(15,8) NOT NULL Rate Divisor
Default Value: 1

47 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

48 SYSTEM_DEFINED Character(2) VARCHAR2(2) NOT NULL "A flag that indicates the accounting entry line type. The valid line types are pre-populated by PeopleSoft. For example the value is ""A"" if the line represents a debit or credit to the AR account. Some examples of other values are D (Draft Receivables entry) and L (Cash Control entry). "

49 LEDGER_GROUP Character(10) VARCHAR2(10) NOT NULL Ledger Group

50 LEDGER Character(10) VARCHAR2(10) NOT NULL Ledger

51 FISCAL_YEAR Number(4,0) SMALLINT NOT NULL Fiscal Year

52 ACCOUNTING_PERIOD Number(3,0) SMALLINT NOT NULL Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table.

53 USER1 Character(1) VARCHAR2(1) NOT NULL Describes additional information about a pending receivables item. This field is customizable and user-defined and is one of ten text fields (USER1 through USER10).

54 USER2 Character(1) VARCHAR2(1) NOT NULL Describes additional information about a pending receivables item. This field is customizable and user-defined and is one of ten text fields (USER1 through USER10).

55 USER3 Character(1) VARCHAR2(1) NOT NULL Describes additional information about a pending receivables item. This field is customizable and user-defined and is one of ten text fields (USER1 through USER10).

56 USER4 Character(1) VARCHAR2(1) NOT NULL Describes additional information about a pending receivables item. This field is customizable and user-defined and is one of ten text fields (USER1 through USER10).

57 USER5 Character(1) VARCHAR2(1) NOT NULL Describes additional information about a pending receivables item. This field is customizable and user-defined and is one of ten text fields (USER1 through USER10).

58 OPEN_ITEM_KEY Character(30) VARCHAR2(30) NOT NULL Open Item Key

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
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	ITEM_SEQ_NUM	Number(3,0)	SMALLINT NOT NULL	Item Sequence Number
6	DST_SEQ_NUM	Number(6,0)	INTEGER NOT NULL	Distribution Sequence
7	BUSINESS_UNIT_GL	Character(5)	VARCHAR2(5) NOT NULL	GL Business Unit
8	ACCOUNT	Character(10)	VARCHAR2(10) NOT NULL	Account
9	ALTACCT	Character(10)	VARCHAR2(10) NOT NULL	Alternate Account
10	DEPTID	Character(10)	VARCHAR2(10) NOT NULL	Department
11	OPERATING_UNIT	Character(8)	VARCHAR2(8) NOT NULL	Operating Unit ChartField
12	PRODUCT	Character(6)	VARCHAR2(6) NOT NULL	Product ChartField
13	FUND_CODE	Character(5)	VARCHAR2(5) NOT NULL	Fund Code
14	CLASS_FLD	Character(5)	VARCHAR2(5) NOT NULL	Class Field
15	PROGRAM_CODE	Character(5)	VARCHAR2(5) NOT NULL	Program Code ChartField
16	BUDGET_REF	Character(8)	VARCHAR2(8) NOT NULL	Budget Reference
17	AFFILIATE	Character(5)	VARCHAR2(5) NOT NULL	Affiliate
18	AFFILIATE_INTRA1	Character(10)	VARCHAR2(10) NOT NULL	IntraUnit Affiliate1
19	AFFILIATE_INTRA2	Character(10)	VARCHAR2(10) NOT NULL	Operating Unit Affiliate
20	CHARTFIELD1	Character(10)	VARCHAR2(10) NOT NULL	Expansion chartfield 1
21	CHARTFIELD2	Character(10)	VARCHAR2(10) NOT NULL	Expansion Chartfield 2
22	CHARTFIELD3	Character(10)	VARCHAR2(10) NOT NULL	Expansion Chartfield 3
23	BUSINESS_UNIT_PC	Character(5)	VARCHAR2(5) NOT NULL	PC Business Unit Prompt Table: %EDIT_BU_PC
24	PROJECT_ID	Character(15)	VARCHAR2(15) NOT NULL	Project Id ChartField Prompt Table: %EDIT_PROJECT
25	ACTIVITY_ID	Character(15)	VARCHAR2(15) NOT NULL	Activity ID Prompt Table: %EDIT_ACTIVITY
26	RESOURCE_TYPE	Character(5)	VARCHAR2(5) NOT NULL	Source Type Prompt Table: PROJ_RESTYPE_FS Set Control Field: BUSINESS_UNIT_PC
27	RESOURCE_CATEGORY	Character(5)	VARCHAR2(5) NOT NULL	Category Prompt Table: %EDIT_RES_CAT Set Control Field: BUSINESS_UNIT_PC
28	RESOURCE_SUB_CAT	Character(5)	VARCHAR2(5) NOT NULL	Subcategory Prompt Table: %EDIT_RES_SUB Set Control Field: BUSINESS_UNIT_PC
29	ANALYSIS_TYPE	Character(3)	VARCHAR2(3) NOT NULL	Analysis Type Prompt Table: %EDIT_ANALYSIS Set Control Field: BUSINESS_UNIT_PC
30	BUDGET_DT	Date(10)	DATE	Budget Date
31	STATISTICS_CODE	Character(3)	VARCHAR2(3) NOT NULL	Statistics Code
32	MONETARY_AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the monetary amount of a debit or credit in the business unit base currency. Debit entries are positive and credit entries are negative. This amount is only zero if associated with a statistical account.
33	STATISTIC_AMOUNT	Signed Number(17,2)	DECIMAL(15,2) NOT NULL	Specifies the amount associated with a statistical account on a journal line or a distribution line. It represents a quantity rather than a monetary amount and is qualified by the Unit of Measure associated with the STATISTICS_CODE or statistics ACCOUNT.
34	JRNL_LN_REF	Character(10)	VARCHAR2(10) NOT NULL	Identifies a document, person, invoice, date, or any other piece of information that is associated with a journal line. It can be manually entered, or be defaulted from an accounting entry definition or from a Journal Generator Template. The journal line reference is optional, but helpful if you need to trace back to the source of the transaction.
35	LINE_DESCR	Character(30)	VARCHAR2(30) NOT NULL	Describes the nature of a journal line. It is defaulted from the description of the Account ChartField or manually entered.
36	JOURNAL_ID	Character(10)	VARCHAR2(10) NOT NULL	Identifies a journal entry, consisting of a header and one or more lines. The Journal ID itself does not have to be unique, but together with the journal business unit and journal date, it forms a unique journal identifier.
37	JOURNAL_DATE	Date(10)	DATE	Specifies the date the journal was created.
38	GL_DISTRIB_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Distribution Status C=Available to Contracts D=Distributed G=Generated H=Hold I=Ignored J=Creating Journals M=Modified N=None P=To be processed X=Waiting for Reversal
39	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
40	APPL_JRNL_ID	Character(10)	VARCHAR2(10) NOT NULL	Journal Template
41	ACCOUNTING_DT	Date(10)	DATE NOT NULL	The accounting entry construction date for a given transaction (a generic field that crosses multiple
42	FOREIGN_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	Foreign Currency Code
43	FOREIGN_AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the monetary amount of a debit or credit (accounting entry line) in the entry currency of the item. The sum of FOREIGN_AMOUNT values on AR lines should equal the ENTRY_AMT on the pending item.
44	RT_TYPE	Character(5)	VARCHAR2(5) NOT NULL	Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.
45	RATE_MULT	Signed Number(17,8)	DECIMAL(15,8) NOT NULL	Rate Multiplier
46	RATE_DIV	Number(16,8)	DECIMAL(15,8) NOT NULL	Rate Divisor Default Value: 1
47	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
48	SYSTEM_DEFINED	Character(2)	VARCHAR2(2) NOT NULL	"A flag that indicates the accounting entry line type. The valid line types are pre-populated by PeopleSoft. For example the value is ""A"" if the line represents a debit or credit to the AR account. Some examples of other values are D (Draft Receivables entry) and L (Cash Control entry). "
49	LEDGER_GROUP	Character(10)	VARCHAR2(10) NOT NULL	Ledger Group
50	LEDGER	Character(10)	VARCHAR2(10) NOT NULL	Ledger
51	FISCAL_YEAR	Number(4,0)	SMALLINT NOT NULL	Fiscal Year
52	ACCOUNTING_PERIOD	Number(3,0)	SMALLINT NOT NULL	Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table.
53	USER1	Character(1)	VARCHAR2(1) NOT NULL	Describes additional information about a pending receivables item. This field is customizable and user-defined and is one of ten text fields (USER1 through USER10).
54	USER2	Character(1)	VARCHAR2(1) NOT NULL	Describes additional information about a pending receivables item. This field is customizable and user-defined and is one of ten text fields (USER1 through USER10).
55	USER3	Character(1)	VARCHAR2(1) NOT NULL	Describes additional information about a pending receivables item. This field is customizable and user-defined and is one of ten text fields (USER1 through USER10).
56	USER4	Character(1)	VARCHAR2(1) NOT NULL	Describes additional information about a pending receivables item. This field is customizable and user-defined and is one of ten text fields (USER1 through USER10).
57	USER5	Character(1)	VARCHAR2(1) NOT NULL	Describes additional information about a pending receivables item. This field is customizable and user-defined and is one of ten text fields (USER1 through USER10).
58	OPEN_ITEM_KEY	Character(30)	VARCHAR2(30) NOT NULL	Open Item Key