RD_SITEG_CLSVW(SQL View) |
Index Back |
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RD_SITEG_CLSVWSELECT DISTINCT A.SETID , A.SITE_ID , A.BO_NAME , A.BO_NAME_AC , A.BO_NAME , A.CM_NICKNAME , A.ADDRESS1 , A.CITY , A.STATE , A.COUNTRY , A.CUST_ID , A.CUST_STATUS , B.OPRID FROM PS_RD_SITE_GS_VW A , PSOPRCLS B , PS_SEC_SETID_CLS C WHERE A.SETID = C.SETID AND B.OPRCLASS = C.OPRCLASS |
SELECT DISTINCT A.SETID , A.SITE_ID , A.BO_ID , A.BO_NAME , A.BO_NAME_AC , A.BO_NAME_PARENT , A.CM_NICKNAME , A.BO_NAME_SRCH , A.ADDRESS1 , A.CITY , A.STATE , A.COUNTRY , A.CUST_ID , A.CUST_STATUS , B.OPRID , A.SYNCID FROM PS_RD_SITE_GS_VW A , PSOPRCLS B , PS_SEC_SETID_CLS C WHERE A.SETID = C.SETID AND B.OPRCLASS = C.OPRCLASS |
# | 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_AC | Character(50) | VARCHAR2(50) NOT NULL | Name Description of Business Object |
6 | BO_NAME_PARENT | Character(50) | VARCHAR2(50) NOT NULL | Name Description of Business Object |
7 | CM_NICKNAME | Character(30) | VARCHAR2(30) NOT NULL | Nickname of a Contact Method |
8 | BO_NAME_SRCH | Character(50) | VARCHAR2(50) NOT NULL | BO_NAME_SRCH |
9 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
10 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
11 | STATE | Character(6) | VARCHAR2(6) NOT NULL |
State
Prompt Table:
RD_SITEST_GS_VW
|
12 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL | Country |
13 | CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Customer ID |
14 | CUST_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Customer Status Indicator. BC.CUST_STATUS
A=Active I=Inactive |
15 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
16 | 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. |