IVC_FLT_DUE_VW6

(SQL View)
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Invoice Filter

Invoice Filter on ITEM_OP_DUE_VW6

SELECT DISTINCT I.setid , I.business_unit , I.cust_id , I.item FROM PS_ITEM_OP_DUE_VW6 I

# 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_BI_A2_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.