SUBC_DATA_SI_VW

(SQL View)
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SubCustomer Info by Setid


SELECT P.SETID, D.BUSINESS_UNIT, D.CUST_ID, D.SUBCUST_QUAL1, D.SUBCUST_QUAL2, D.BAL_AMT, D.HI_BAL_AMT, D.HI_BAL_DT, D.ITEM, D.ITEM_AMT, D.ITEM_DT, D.DEPOSIT_BU, D.DEPOSIT_ID, D.PAYMENT_SEQ_NUM, D.PAYMENT_DT, D.POST_DT, D.POSTED_PI, D.AGED_DT, D.AGED_PI, D.PAYMENT_ID, D.PAYMENT_AMT, D.ENTRY_CURRENCY, D.PAYMENT_CURRENCY, D.PROCESS_INSTANCE, D.ITEM_LINE, D.CURRENCY_CD FROM PS_SUBCUST_DATA D, PS_SET_CNTRL_REC P WHERE P.SETCNTRLVALUE = D.BUSINESS_UNIT AND P.RECNAME = 'CUSTOMER'

  • Parent record: CUST_DATA

    • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 SETID Character(5) VARCHAR2(5) NOT NULL SetID
    2 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

    Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT

    3 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

    4 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.
    5 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.
    6 BAL_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Item Balance
    7 HI_BAL_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Hi Balance
    8 HI_BAL_DT Date(10) DATE Hi Balance Date
    9 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.
    10 ITEM_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Amount
    11 ITEM_DT Date(10) DATE Item Date
    12 DEPOSIT_BU Character(5) VARCHAR2(5) NOT NULL Identifies the business unit to which a deposit is posted.
    13 DEPOSIT_ID Character(15) VARCHAR2(15) NOT NULL Uniquely identifies a deposit of customer payments. The deposit ID can be manually assigned or system-generated.
    14 PAYMENT_SEQ_NUM Number(6,0) INTEGER NOT NULL Specifies the system-generated sequence number assigned to each payment as it is entered in a deposit.
    15 PAYMENT_DT Date(10) DATE Payment Date
    16 POST_DT Date(10) DATE The Date a transaction was Posted.
    17 POSTED_PI Number(10,0) DECIMAL(10) NOT NULL Last Post Process Instance
    18 AGED_DT Date(10) DATE Aged Date
    19 AGED_PI Number(10,0) DECIMAL(10) NOT NULL Last Aging Process Instance
    20 PAYMENT_ID Character(15) VARCHAR2(15) NOT NULL Identifies a customer payment. This is usually a check number but may be some other identifying number.
    21 PAYMENT_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Specifies the amount of a customer payment.
    22 ENTRY_CURRENCY Character(3) VARCHAR2(3) NOT NULL Specifies the currency associated with the monetary amount of a pending item.
    23 PAYMENT_CURRENCY Character(3) VARCHAR2(3) NOT NULL Identifies the currency of a customer payment. This is generally the same as the currency specified for the deposit but it can be different.
    24 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
    25 ITEM_LINE Number(6,0) INTEGER NOT NULL Item Line
    26 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code