STMT_COMPARE_VW

(SQL View)
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Current vs. Original Statement

Compares current item balances for a customer to the item balances on the statement.

SELECT a.crspd_setid , a.crspd_cust_id , a.st_id_num , a.bal_currency , a.address_seq_num , a.business_unit , a.cust_id , a.item , a.item_line , a.entry_type , a.entry_reason , a.bal_amt , b.entry_type , b.entry_reason , b.bal_amt , ' ' , a.draft_flg , a.display_bal_amt , %DecMult((%DECDIV(B.BAL_AMT,A.RATE_DIV)),A.RATE_MULT) , c.display_currency FROM ps_stmt_cust_dtl a , PS_ITEM b , ps_stmt_cust C WHERE a.business_unit = b.business_unit AND a.cust_id = b.cust_id AND a.item = b.item AND a.item_line = b.item_line AND A.CRSPD_SETID = C.CRSPD_SETID AND A.CRSPD_CUST_ID = C.CRSPD_CUST_ID AND A.ST_ID_NUM = C.ST_ID_NUM

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 CRSPD_SETID Character(5) VARCHAR2(5) NOT NULL SetID
2 CRSPD_CUST_ID Character(15) VARCHAR2(15) NOT NULL Correspondence Customer
3 ST_ID_NUM Number(8,0) INTEGER NOT NULL Statement Number
4 BAL_CURRENCY Character(3) VARCHAR2(3) NOT NULL Currency Code - Bal Amount
5 ADDRESS_SEQ_NUM Number(5,0) INTEGER NOT NULL Address Sequence Number
6 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
7 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.
8 ITEM Character(30) VARCHAR2(30) NOT NULL Uniquely identifies an invoice credit memo or debit memo. The item ID is also called the invoice number.
9 ITEM_LINE Number(6,0) INTEGER NOT NULL Item Line
10 ORIG_ENTRY_TYPE Character(5) VARCHAR2(5) NOT NULL Original Entry Type
11 ORIG_ENTRY_REASON Character(5) VARCHAR2(5) NOT NULL Original Entry Reason
12 ORIG_BAL_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Original Balance Amount
13 ENTRY_TYPE Character(5) VARCHAR2(5) NOT NULL Specifies the type of transaction associated with a pending item. The entry type remains with the item after it is posted and affects many areas of Receivables processing. Some examples of entry types are Invoices Credit Memo Prepayment and Deduction.
14 ENTRY_REASON Character(5) VARCHAR2(5) NOT NULL "Specifies an entry reason that further qualifies the entry type associated with a pending item. For example an entry reason for a credit memo might be ""Pricing Error"" or ""Shipping Error""."
15 BAL_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Item Balance
16 ITEM_ACT_PB Character(1) VARCHAR2(1) NOT NULL View Item Activity
17 DRAFT_FLG Character(1) VARCHAR2(1) NOT NULL Draft Flag

Default Value: N

18 DISPLAY_BAL_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Display Balance
19 DISPLAY_BALANCE Signed Number(28,3) DECIMAL(26,3) NOT NULL [Display Currency]
20 DISPLAY_CURRENCY Character(3) VARCHAR2(3) NOT NULL Display Currency