SETIDSITE_IDBO_SITE_GBL_VW1(SQL View) |
Index Back |
|---|---|
Site ViewSite View used as a Prompt tables in records/views. |
| SELECT A.SETID , A.SITE_ID , A.BO_ID , A.BO_ID_PARENT , C.BO_NAME , C.BO_NAME_AC , D.BO_NAME , D.BO_NAME_AC , E.ADDRESS1 , E.ADDRESS1_AC , E.ADDRESS2 , E.ADDRESS2_AC , E.CITY , E.CITY_AC , E.COUNTRY , E.STATE , E.POSTAL , B.CUST_ID , %subrec(RB_MARKET_SBR, A) , %subrec(RB_AUDIT_SBR, A) FROM PS_RD_SITE A LEFT OUTER JOIN PS_BO_NAME D ON A.BO_ID_PARENT = D.BO_ID AND D.PRIMARY_IND = 'Y' , PS_BC B , PS_BO_NAME C , PS_BO_SRCH_ADD E WHERE A.MARKET = 'GBL' AND A.BO_ID = B.BO_ID AND A.BO_ID = C.BO_ID AND C.PRIMARY_IND = 'Y' AND A.BO_ID = E.BO_ID AND E.BO_CM_USE_TYPE = 'R' AND E.ROLE_TYPE_ID = 3 AND E.PRIMARY_IND = 'Y' AND A.BO_ID_PARENT=0 |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | This field is used to store the value of SetID on various setup tables. |
| 2 | SITE_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. |
| 3 | BO_ID | Signed Number(32,0) | DECIMAL(31) NOT NULL | Business Object ID |
| 4 | BO_ID_PARENT | Number(31,0) | DECIMAL(31) NOT NULL | Business Object ID of the Parent Company. |
| 5 | BO_NAME | Character(50) | VARCHAR2(50) NOT NULL | Name Description of Business Object |
| 6 | BO_NAME_AC | Character(50) | VARCHAR2(50) NOT NULL | Name Description of Business Object |
| 7 | BO_NAME_PARENT | Character(50) | VARCHAR2(50) NOT NULL | Name Description of Business Object |
| 8 | BO_NAME_PARENT_AC | Character(50) | VARCHAR2(50) NOT NULL | Name Description of Business Object |
| 9 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
| 10 | ADDRESS1_AC | Character(55) | VARCHAR2(55) NOT NULL | ADDRESS1_AC |
| 11 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 |
| 12 | ADDRESS2_AC | Character(55) | VARCHAR2(55) NOT NULL | ADDRESS2_AC |
| 13 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
| 14 | CITY_AC | Character(30) | VARCHAR2(30) NOT NULL | CITY_AC |
| 15 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL | Country |
| 16 | STATE | Character(6) | VARCHAR2(6) NOT NULL | State |
| 17 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
| 18 | CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Customer ID |
| 19 | MARKET | Character(3) | VARCHAR2(3) NOT NULL | Market |
| 20 | ROW_ADDED_DTTM | DateTime(26) | TIMESTAMP | This is a datetime field for record creation. |
| 21 | ROW_ADDED_OPRID | Character(30) | VARCHAR2(30) NOT NULL | ID of user who added the row. |
| 22 | ROW_LASTMANT_DTTM | DateTime(26) | TIMESTAMP | The date and time that the row was last updated. |
| 23 | ROW_LASTMANT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | ID of user who last modified the row. |
| 24 | SYNCID | Number(10,0) | DECIMAL(10) NOT NULL | The Synchronization ID field stores a value generated by the sync processor. The value is used to identify the type of object that the sync processor is about to handle. |
| 25 | SYNCDTTM | DateTime(26) | TIMESTAMP | Synchronization Last Update Date Time |