CRSPD_SETIDCRSPD_CUST_IDBAL_CURRENCYADDRESS_SEQ_NUMBUSINESS_UNITCUST_IDITEMITEM_LINEOC1_COMPARE_VW(SQL View) |
Index Back |
|---|---|
Item Balances |
| SELECT DISTINCT crspd_setid , crspd_cust_id , oc_id_num , bal_currency , address_seq_num , business_unit , cust_id , item , item_line , bal_amt FROM PS_OC_COMPARE_VW |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | CRSPD_SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | CRSPD_CUST_ID |
Character(15) | VARCHAR2(15) NOT NULL | Correspondence Customer |
| 3 | OC_ID_NUM | Number(8,0) | INTEGER NOT NULL | Overdue Charge Number |
| 4 | BAL_CURRENCY |
Character(3) | VARCHAR2(3) NOT NULL | Currency Code - Bal Amount |
| 5 | ADDRESS_SEQ_NUM |
Number(5,0) | INTEGER NOT NULL | Address Sequence Number |
| 6 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 7 | 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. |
| 8 | 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. |
| 9 | ITEM_LINE |
Number(6,0) | INTEGER NOT NULL | Item Line |
| 10 | BAL_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Item Balance |