ITEM_USER1_VW (SQL View)	Index Back
User 1 Open Items (key -User1)

ITEM_USER1_VW

(SQL View)

User 1 Open Items (key -User1)

select user1, item, item_line, business_unit, cust_id, bal_amt, bal_currency from PS_ITEM I where item_status = 'O' and user1 <> ' '

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 USER1 Character(1) VARCHAR2(1) NOT NULL Describes additional information about a pending receivables item. This field is customizable and user-defined and is one of ten text fields (USER1 through USER10).

2 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.

3 ITEM_LINE Number(6,0) INTEGER NOT NULL Item Line

4 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
Prompt Table: SP_BUARDS_NONVW

5 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

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

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	USER1	Character(1)	VARCHAR2(1) NOT NULL	Describes additional information about a pending receivables item. This field is customizable and user-defined and is one of ten text fields (USER1 through USER10).
2	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.
3	ITEM_LINE	Number(6,0)	INTEGER NOT NULL	Item Line
4	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Prompt Table: SP_BUARDS_NONVW
5	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
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