SUBC_AGE_AA_VW (SQL View)	Index Back
SubCustomer Aging

SUBC_AGE_AA_VW

(SQL View)

SubCustomer Aging

select business_unit, cust_id, subcust_qual1, subcust_qual2, AGING_ID, AGING_CATEGORY, AGING_AMT, AGING_CNT, CURRENCY_CD from ps_subcust_aging A where aging_id = (select aging_id from PS_BUS_UNIT_OPT_AR B where B.setid = (select setid from ps_set_cntrl_rec where setcntrlvalue = A.business_unit and recname = 'BUS_UNIT_OPT_AR' ))

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
Prompt Table: BUS_UNIT_TBL_FS

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.
Prompt Table: CUST_BI_A2_VW

3 SUBCUST_QUAL1 Character(15) VARCHAR2(15) NOT NULL Specifies a user-defined grouping of customer receivables activity. A subcustomer qualifier provides the ability to record and report receivables activity across multiple business units and/or multiple customers. For example a subcustomer qualifier could represent a sales region or a geographic area. There are two possible subcustomer qualifiers: SUBCUST_QUAL1 and SUBCUST_QUAL2.

4 SUBCUST_QUAL2 Character(15) VARCHAR2(15) NOT NULL Specifies a user-defined grouping of customer receivables activity. A subcustomer qualifier provides the ability to record and report receivables activity across multiple business units and/or multiple customers. For example a subcustomer qualifier could represent a sales region or a geographic area. There are two possible subcustomer qualifiers: SUBCUST_QUAL1 and SUBCUST_QUAL2.

5 AGING_ID Character(5) VARCHAR2(5) NOT NULL Aging ID
Prompt Table: AGING_TBL

6 AGING_CATEGORY Character(2) VARCHAR2(2) NOT NULL Aging Category
Prompt Table: AGING_CATEG_TBL

7 AGING_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Aging Amount

8 AGING_CNT Number(6,0) INTEGER NOT NULL Aging Count

9 BASE_CURRENCY Character(3) VARCHAR2(3) NOT NULL "Specifies the primary currency for a general ledger business unit, and is sometimes referred to as the ""book"" currency. Each business unit has one base currency. which is usually, but not always, the local currency for the organization. Journal entries are posted to a business unit in its base currency. "

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Prompt Table: BUS_UNIT_TBL_FS
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. Prompt Table: CUST_BI_A2_VW
3	SUBCUST_QUAL1	Character(15)	VARCHAR2(15) NOT NULL	Specifies a user-defined grouping of customer receivables activity. A subcustomer qualifier provides the ability to record and report receivables activity across multiple business units and/or multiple customers. For example a subcustomer qualifier could represent a sales region or a geographic area. There are two possible subcustomer qualifiers: SUBCUST_QUAL1 and SUBCUST_QUAL2.
4	SUBCUST_QUAL2	Character(15)	VARCHAR2(15) NOT NULL	Specifies a user-defined grouping of customer receivables activity. A subcustomer qualifier provides the ability to record and report receivables activity across multiple business units and/or multiple customers. For example a subcustomer qualifier could represent a sales region or a geographic area. There are two possible subcustomer qualifiers: SUBCUST_QUAL1 and SUBCUST_QUAL2.
5	AGING_ID	Character(5)	VARCHAR2(5) NOT NULL	Aging ID Prompt Table: AGING_TBL
6	AGING_CATEGORY	Character(2)	VARCHAR2(2) NOT NULL	Aging Category Prompt Table: AGING_CATEG_TBL
7	AGING_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Aging Amount
8	AGING_CNT	Number(6,0)	INTEGER NOT NULL	Aging Count
9	BASE_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	"Specifies the primary currency for a general ledger business unit, and is sometimes referred to as the ""book"" currency. Each business unit has one base currency. which is usually, but not always, the local currency for the organization. Journal entries are posted to a business unit in its base currency. "