NET_ADD_ITEM_VW(SQL View) |
Index Back |
|---|---|
Add Multiple Items View |
| SELECT BUSINESS_UNIT , CUST_ID , ITEM , ITEM_LINE , BAL_AMT , DISC_AMT , BAL_CURRENCY FROM PS_ITEM WHERE ITEM_STATUS = 'O' AND NETTING_SW = 'Y' AND BAL_AMT <> 0 |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 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. |
| 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 | DISC_AVAIL_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Bi-Lateral Netting - Discount Applied Amount |
| 7 | BAL_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Currency Code - Bal Amount |