ITEM_PPLAN_VW

(SQL View)
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Payment plan


SELECT DISTINCT I.PAYMENT_PLAN , I.BUSINESS_UNIT , I.CUST_ID , S.NAME1 FROM PS_ITEM I , PS_CUSTOMER S WHERE I.ITEM_STATUS = 'O' AND I.PAYMENT_PLAN <> ' ' 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 PAYMENT_PLAN Character(15) VARCHAR2(15) NOT NULL Payment Plan
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: CUST_BI_A2_VW

4 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1