TD_CUST_CLM_VW (SQL View)	Index Back
Total claims by customer Total claims by customer and promotion

TD_CUST_CLM_VW

(SQL View)

Total claims by customer

Total claims by customer and promotion

SELECT SETID , PPRC_PROMO_CD , CUST_ID , CURRENCY_CD , SUM(AMOUNT) FROM PS_TD_CLAIMS_PAY WHERE TD_STATUS = 'A' GROUP BY SETID , PPRC_PROMO_CD , CUST_ID , CURRENCY_CD

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 SETID Character(5) VARCHAR2(5) NOT NULL SetID
Prompt Table: SP_SETTD_NONVW

2 PPRC_PROMO_CD Character(20) VARCHAR2(20) NOT NULL Price Promotion Code
Prompt Table: PPRC_PROMO_TBL

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: %EDITTABLE

4 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

5 AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Amount

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID Prompt Table: SP_SETTD_NONVW
2	PPRC_PROMO_CD	Character(20)	VARCHAR2(20) NOT NULL	Price Promotion Code Prompt Table: PPRC_PROMO_TBL
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: %EDITTABLE
4	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
5	AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Amount