OC_LAST_VW(SQL View) |
Index Back |
---|---|
Last Customer Overdue Charge |
SELECT crspd_setid , crspd_cust_id , MAX(oc_id_num) , business_unit , cust_id FROM PS_OC_CUST_DTL GROUP BY crspd_setid , crspd_cust_id , business_unit , cust_id |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | CRSPD_SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETCS_NONVW |
2 | CRSPD_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL |
Correspondence Customer
Prompt Table: CRSPD_CUST_D_VW |
3 | OC_ID_NUM | Number(8,0) | INTEGER NOT NULL | Overdue Charge Number |
4 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
SP_BUARDS_NONVW
|
5 | 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. |