SETIDBUSINESS_UNITPrompt Table: BU_EDIT_VW_AR
CUST_IDPrompt Table:
CUST_SRCH_VW
Set Control Field: BUSINESS_UNIT
ITEMITEM_LINEITEM_SRC_VW(SQL View) |
Index Back |
|---|---|
Items By SetId and BU |
| SELECT S.SETID ,S.BUSINESS_UNIT ,S.CUST_ID ,S.ITEM ,S.ITEM_LINE ,S.BAL_AMT ,S.BAL_CURRENCY , S.PAYMENT_PLAN FROM PS_SEL_ITEM_PLAN S WHERE S.PAYMENT_PLAN <> ' ' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: BU_EDIT_VW_AR |
| 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_SRCH_VW
|
| 4 | 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. |
| 5 | ITEM_LINE |
Number(6,0) | INTEGER NOT NULL | Item Line |
| 6 | BAL_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Item Balance |
| 7 | BAL_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Currency Code - Bal Amount |
| 8 | PAYMENT_PLAN | Character(15) | VARCHAR2(15) NOT NULL | Payment Plan |