ORDR_OPEN_SI_VW (SQL View)	Index Back
AR - Open Orders by Setid

ORDR_OPEN_SI_VW

(SQL View)

AR - Open Orders by Setid

SELECT DISTINCT A.setid , A.cust_id , B.order_no FROM ps_customer A , PS_ITEM B WHERE a.cust_id=b.cust_id AND b.order_no <> ' ' AND b.item_status = 'O' AND EXISTS ( SELECT 'x' FROM PS_SET_CNTRL_REC WHERE SETCNTRLVALUE = b.business_unit AND setid = a.setid AND RECNAME = 'CUSTOMER')

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 SETID_INQ Character(5) VARCHAR2(5) NOT NULL SetID

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 ORDER_NO Character(10) VARCHAR2(10) NOT NULL Identifies a customer order number that appears as a reference on a receivables pending item. Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	SETID_INQ	Character(5)	VARCHAR2(5) NOT NULL	SetID
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	ORDER_NO	Character(10)	VARCHAR2(10) NOT NULL	Identifies a customer order number that appears as a reference on a receivables pending item. Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop