SETIDPrompt Table: SP_SETID_NONVW
BUSINESS_UNITPrompt Table: SP_BUARDS_NONVW
CUST_IDCURRENCY_CDCUSTV_PAYMT_VW(SQL View) |
Index Back |
|---|---|
Customer Items |
| SELECT C.SETID , I.BUSINESS_UNIT , I.CUST_ID , I.BAL_CURRENCY , SUM(CASE WHEN I.ENTRY_USE_ID = 'WS-05' THEN I.BAL_AMT ELSE 0 END) AS ACV_PAYMNET , SUM(CASE WHEN I.ENTRY_USE_ID = 'WS-04' THEN I.BAL_AMT ELSE 0 END) AS ACV_PREPAYMENT , SUM(CASE WHEN I.ENTRY_USE_ID = 'IT-02' THEN I.BAL_AMT ELSE 0 END) AS ACV_CREDITS FROM %Table(SET_CNTRL_REC) C , %Table(ITEM) I WHERE C.RECNAME = 'CUSTOMER' AND C.SETCNTRLVALUE = I.BUSINESS_UNIT AND I.ITEM_STATUS = 'O' GROUP BY C.SETID , I.BUSINESS_UNIT , I.CUST_ID , I.BAL_CURRENCY |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Prompt Table: SP_SETID_NONVW |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BUARDS_NONVW |
| 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 | CURRENCY_CD |
Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 5 | ACV_PAYMENT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Payment |
| 6 | ACV_PREPAYMENT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Prepayment |
| 7 | ACV_CREDITS | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Credits |