PO_REF_OPSI_VW (SQL View)	Index Back
AR - Open PO's By Setid

PO_REF_OPSI_VW

(SQL View)

AR - Open PO's By Setid

select distinct A.setid, A.cust_id, B.po_ref from ps_customer A, PS_ITEM B where a.cust_id=b.cust_id and b.po_ref <> ' ' 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 PO_REF Character(30) VARCHAR2(30) NOT NULL Specifies the purchase order number associated with a receivables item.

#	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	PO_REF	Character(30)	VARCHAR2(30) NOT NULL	Specifies the purchase order number associated with a receivables item.