OC_COMPARE_VW (SQL View)	Index Back
Finance Charge Balances Compares current item balances for a customer to the item balances on the statement.

OC_COMPARE_VW

(SQL View)

Finance Charge Balances

Compares current item balances for a customer to the item balances on the statement.

SELECT a.crspd_setid , a.crspd_cust_id , a.oc_id_num , a.bal_currency , a.address_seq_num , a.business_unit , a.cust_id , a.item , a.item_line , a.bal_amt , a.entry_type , a.entry_reason , b.bal_amt , ' ' FROM ps_oc_cust_dtl a , PS_ITEM b WHERE a.business_unit = b.business_unit AND a.cust_id = b.cust_id AND a.item = b.item AND a.item_line = b.item_line

# 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 ORIG_BAL_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Original Balance Amount

11 ENTRY_TYPE Character(5) VARCHAR2(5) NOT NULL Specifies the type of transaction associated with a pending item. The entry type remains with the item after it is posted and affects many areas of Receivables processing. Some examples of entry types are Invoices Credit Memo Prepayment and Deduction.

12 ENTRY_REASON Character(5) VARCHAR2(5) NOT NULL "Specifies an entry reason that further qualifies the entry type associated with a pending item. For example an entry reason for a credit memo might be ""Pricing Error"" or ""Shipping Error""."

13 BAL_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Item Balance

14 DESCRSHORT Character(10) VARCHAR2(10) NOT NULL Short Description

#	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	ORIG_BAL_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Original Balance Amount
11	ENTRY_TYPE	Character(5)	VARCHAR2(5) NOT NULL	Specifies the type of transaction associated with a pending item. The entry type remains with the item after it is posted and affects many areas of Receivables processing. Some examples of entry types are Invoices Credit Memo Prepayment and Deduction.
12	ENTRY_REASON	Character(5)	VARCHAR2(5) NOT NULL	"Specifies an entry reason that further qualifies the entry type associated with a pending item. For example an entry reason for a credit memo might be ""Pricing Error"" or ""Shipping Error""."
13	BAL_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Item Balance
14	DESCRSHORT	Character(10)	VARCHAR2(10) NOT NULL	Short Description