OPRIDBUSINESS_UNITPrompt Table: SP_BUARDS_NONVW
CUST_IDSETIDRESP_PARTBAL_CURRENCYPASTD_OP_SUM_VW(SQL View) |
Index Back |
|---|---|
Past Due ItensAR Financial Operations - Past Due Itens by users summarized |
| SELECT I.OPRID , I.BUSINESS_UNIT , I.CUST_ID , I.SETID , I.RESP_PART , I.BAL_CURRENCY , SUM(I.COUNT_LINES) , SUM(I.BAL_AMT) FROM PS_PASTD_OPER_VW I GROUP BY I.OPRID , I.BUSINESS_UNIT , I.CUST_ID , I.SETID , I.RESP_PART , I.BAL_CURRENCY |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BUARDS_NONVW |
| 3 | 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. |
| 4 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 5 | RESP_PART |
Character(15) | VARCHAR2(15) NOT NULL | Responsible Party |
| 6 | BAL_CURRENCY |
Character(3) | VARCHAR2(3) NOT NULL | Currency Code - Bal Amount |
| 7 | COUNT_LINES | Number(15,0) | DECIMAL(15) NOT NULL | Count of Lines |
| 8 | BAL_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Item Balance |