ITM_PPLAN_VW(SQL View) |
Index Back |
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Item contract viewItem contract view |
SELECT DISTINCT P.SETID , P.BUSINESS_UNIT , P.CUST_ID , P.PAYMENT_PLAN FROM PS_PAYMENT_PLAN P WHERE PAYMENT_PLAN <> ' ' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | SETID_INQ | Character(5) | VARCHAR2(5) NOT NULL | SetID |
2 | BUS_UNIT_AR_INQ | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit AR
Prompt Table: SP_BU_CS2_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: AR_CUST_ALL_VW |
4 | PAYMENT_PLAN | Character(15) | VARCHAR2(15) NOT NULL | Payment Plan |