ITEMLANGUAGE_CDITEM_ITEM_LNG(SQL View) |
Index Back |
|---|---|
Open Items (keyed by Item) |
| SELECT I.item , S.LANGUAGE_CD , S.NAME1 FROM PS_ITEM I , ps_customer_lang S WHERE item_status = 'O' AND I.CUST_ID = S.CUST_ID AND S.SETID = ( SELECT C.SETID FROM PS_SET_CNTRL_REC C WHERE C.RECNAME = 'CUSTOMER' AND C.SETCNTRLVALUE = I.business_unit) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | 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. |
| 2 | LANGUAGE_CD |
Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 3 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |