CORPORATE_SETIDCORPORATE_CUST_IDSUBCUST_QUAL1SUBCUST_QUAL2AGING_IDAGING_CATEGORYBUSINESS_UNITSUBC_AGE_CC_VW(SQL View) |
Index Back |
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SubCustomer Aging by Corp Cust |
| SELECT C.CORPORATE_SETID , C.CORPORATE_CUST_ID , A.SUBCUST_QUAL1 , A.SUBCUST_QUAL2 , A.AGING_ID , A.AGING_CATEGORY , A.BUSINESS_UNIT , A.AGING_AMT , A.AGING_CNT , A.CURRENCY_CD FROM PS_CUSTOMER C , PS_SUBCUST_AGING A , PS_BUS_UNIT_OPT_AR O WHERE C.CUST_ID = A.CUST_ID AND C.SETID = ( SELECT SETID FROM PS_SET_CNTRL_REC WHERE SETCNTRLVALUE = A.BUSINESS_UNIT AND RECNAME = 'CUSTOMER') AND O.SETID = ( SELECT SETID FROM PS_SET_CNTRL_REC WHERE SETCNTRLVALUE = A.BUSINESS_UNIT AND RECNAME = 'CUSTOMER') AND A.AGING_ID = O.AGING_ID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | CORPORATE_SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | CORPORATE_CUST_ID |
Character(15) | VARCHAR2(15) NOT NULL | Corporate Customer |
| 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 |
| 6 | AGING_CATEGORY |
Character(2) | VARCHAR2(2) NOT NULL | Aging Category |
| 7 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 8 | AGING_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Aging Amount |
| 9 | AGING_CNT | Number(6,0) | INTEGER NOT NULL | Aging Count |
| 10 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |