ITEM_PPLAN_VW(SQL View) |
Index Back |
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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 |
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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 |