RD_SITE_GS_VW(SQL View) |
Index Back |
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RD_SITE_GS_VWSELECT A.SETID , A.SITE_ID , A.BO_ID , C.BO_NAME , C.BO_NAME_AC , C.BO_NAME , E.CM_NICKNAME , H.CUST_ID , H.CUST_STATUS , A.SYNCID FROM PS_RD_SITE A , PS_BO_NAME C , PS_BO_CM E , PS_BO_CM_USE F , PS_BC H WHERE A.BO_ID = H.BO_ID AND A.BO_ID = C.BO_ID AND A.BO_ID = E.BO_ID AND E.CM_TYPE_ID = 1 AND E.BO_CM_START_DT <= %CurrentDateIn AND E.BO_CM_END_DT > %CurrentDateIn AND E.BO_ID = F.BO_ID AND E.PROFILE_CM_SEQ = F.PROFILE_CM_SEQ AND F.BO_CM_USE_TYPE = 'R' AND F.ROLE_TYPE_ID = 3 AND F.PRIMARY_IND = 'Y' AND F.CM_USE_START_DT <= %CurrentDateIn AND F.CM_USE_END_DT > %CurrentDateIn |
SELECT A.SETID , A.SITE_ID , A.BO_ID , B.BO_NAME , B.BO_NAME_UPPER , B.BO_NAME_AC , F.BO_NAME_PARENT , F.BO_NAME_UPPER , C.CM_NICKNAME , G.ADDRESS1 , G.CITY , G.STATE , G.POSTAL , G.COUNTRY , F.CUST_ID , E.CUST_STATUS , A.SYNCID FROM PS_RD_SITE A , PS_BO_NAME B , PS_BO_CM C , PS_BC E , PS_RD_SITE_PARENT F , PS_CM G WHERE A.BO_ID = B.BO_ID AND A.BO_ID = F.BO_ID AND A.BO_ID_PARENT = F.BO_ID_PARENT AND A.BO_ID = C.BO_ID AND A.BO_ID = E.BO_ID AND C.CM_TYPE_ID = 1 AND C.BO_CM_START_DT <= %CurrentDateIn AND C.BO_CM_END_DT >= %CurrentDateIn AND C.CM_ID = G.CM_ID |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
This field is used to store the value of SetID on various setup tables.
Prompt Table:
SP_SETID_NONVW
|
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_NAME | Character(50) | VARCHAR2(50) NOT NULL | Name Description of Business Object |
5 | BO_NAME_UPPER | 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_SRCH | Character(50) | VARCHAR2(50) NOT NULL | BO_NAME_SRCH |
9 | CM_NICKNAME | Character(30) | VARCHAR2(30) NOT NULL | Nickname of a Contact Method |
10 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
11 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
12 | STATE | Character(6) | VARCHAR2(6) NOT NULL | State |
13 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
14 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL | Country |
15 | CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Customer ID |
16 | CUST_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Customer Status Indicator. BC.CUST_STATUS
A=Active I=Inactive |
17 | 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. |