PAYPLAN_RPT_VW(SQL View) |
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Payment Plan Report header TAOPayment Plan Report header temporary data table |
SELECT distinct BUSINESS_UNIT, CUST_ID, PAYMENT_PLAN, PAYMENT_PLN_STATUS, CREATE_DATE FROM PS_PAYMENT_PLAN WHERE PAYMENT_PLN_STATUS in ('A', 'P') |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
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 | PAYMENT_PLAN | Character(15) | VARCHAR2(15) NOT NULL | Payment Plan |
4 | PAYMENT_PLN_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Payment Plan Status
A=Active D=Draft P=Paid |
5 | CREATE_DATE | Date(10) | DATE | Creation Date |