SETIDBUSINESS_UNITCUST_IDAR_RECITM_VW(SQL View) |
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| SELECT A.SETID , A.BUSINESS_UNIT , A.CUST_ID , ' ' , A.ITEM , A.ITEM_LINE , A.ITEM_AMT , A.ENTRY_CURRENCY , A.ITEM_DT , 4 FROM PS_CUST_DATA_SI_VW A |
| # | 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 |
| 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. |
| 4 | TRAN_TYPE | Character(30) | VARCHAR2(30) NOT NULL | Transaction Type |
| 5 | TRAN_ID | Character(30) | VARCHAR2(30) NOT NULL | Uniquely identifies an invoice credit memo or debit memo. The item ID is also called the invoice number. |
| 6 | ITEM_LINE | Number(6,0) | INTEGER NOT NULL | Item Line |
| 7 | AR_AMOUNT_TITLE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
| 8 | AR_CURRENCY_TITLE | Character(3) | VARCHAR2(3) NOT NULL | Currency |
| 9 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
| 10 | SEQUENCE_NBR | Number(2,0) | SMALLINT NOT NULL | Sequence Number |