BO_ID_SOLDBO_IDPrompt Table: BC_CUST_BILL_VW
N=No
Y=Yes
BC_BILLTO_PROXY(SQL View) |
Index Back |
|---|---|
BC Bill to ProxyBC Bill to Proxy |
| SELECT A.BO_ID_1 , A.BO_ID_2 , A.BO_REL_ID , B.SETID , B.CUST_ID , C.BO_NAME , CASE WHEN D.REL_TYPE_ID = 57 OR D.REL_TYPE_ID = 59 OR D.REL_TYPE_ID = 69 OR D.REL_TYPE_ID = 71 THEN 'Y' ELSE 'N' END FROM PS_BO_REL A , PS_BC B , PS_BO C , PS_BO_REL_CAT_ITEM D WHERE A.BO_ID_2 = B.BO_ID AND A.BO_ID_2 = C.BO_ID AND A.START_DT <= %CurrentDateIn AND A.END_DT > %CurrentDateIn AND A.REL_TYPE_ID = D.REL_TYPE_ID AND D.BO_REL_CATEGORY_ID = 8 |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BO_ID_SOLD |
Number(31,0) | DECIMAL(31) NOT NULL | Sole To Business Object ID |
| 2 | BO_ID |
Signed Number(32,0) | DECIMAL(31) NOT NULL | Business Object ID |
| 3 | BO_REL_ID | Signed Number(32,0) | DECIMAL(31) NOT NULL | Relationship ID of a Business Object |
| 4 | SETID | Character(5) | VARCHAR2(5) NOT NULL | This field is used to store the value of SetID on various setup tables. |
| 5 | CUST_ID | Character(15) | VARCHAR2(15) NOT NULL |
Customer ID
Prompt Table: BC_CUST_BILL_VW |
| 6 | BO_NAME | Character(50) | VARCHAR2(50) NOT NULL | Name Description of Business Object |
| 7 | PRIMARY_IND | Character(1) | VARCHAR2(1) NOT NULL |
Flag that indicates whether or not it is Primary
N=No Y=Yes |