BUSINESS_UNITDefault Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table: SP_BUARDS_NONVW
CUST_IDPrompt Table:
CUST_SRCH_VW
Set Control Field: BUSINESS_UNIT
ITEMITEM_LINEITEM_SPLIT_SRCH(SQL View) |
Index Back |
|---|---|
Item Split Search RecordSearch Record for Item Split Component |
| SELECT business_unit , cust_id , item , item_line , bal_amt , currency_cd FROM PS_ITEM WHERE ITEM_STATUS = 'O' AND SP_ID = 0 |
| # | 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 Prompt Table: SP_BUARDS_NONVW |
| 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.
Prompt Table:
CUST_SRCH_VW
|
| 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 | BAL_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Item Balance |
| 6 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |