BUSINESS_UNITDefault Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table: SP_BUARDS_NONVW
CUST_IDPrompt Table: AR_CCTRAN_C_VW
ITEMITEM_LINEITEM_SEQ_NUMAR_CCTRAN_A_VW(SQL View) |
Index Back |
|---|---|
AR Commitment Control HeaderAR Commitment Control (Revenue Estimate) Header table. |
| SELECT DISTINCT A.BUSINESS_UNIT , A.CUST_ID , A.ITEM , A.ITEM_LINE , A.ITEM_SEQ_NUM FROM PS_ITEM_ACTIVITY A WHERE A.ARRE_STATUS <> ' ' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BUARDS_NONVW |
| 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: AR_CCTRAN_C_VW |
| 3 | 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. |
| 4 | ITEM_LINE |
Number(6,0) | INTEGER NOT NULL | Item Line |
| 5 | ITEM_SEQ_NUM |
Number(3,0) | SMALLINT NOT NULL | Item Sequence Number |