AR_CARD_SS_LVW

(SQL View)
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SELECT DISTINCT S.SETID , H.CUST_ID , C1.LANGUAGE_CD , C1.NAME1 FROM PS_ITEM H , PS_CUSTOMER C , PS_CUSTOMER_LANG C1 , PS_SET_CNTRL_REC S WHERE C.SETID = C1.SETID AND C.CUST_ID = C1.CUST_ID AND H.CUST_ID = C.CUST_ID AND H.ITEM_STATUS = 'O' AND H.PAYMENT_METHOD IN ('CC', 'CHK') AND S.RECNAME = 'CUSTOMER' AND S.SETCNTRLVALUE = H.BUSINESS_UNIT AND H.ITEM NOT IN ( SELECT X.ITEM FROM PS_ITEM X , PS_CCPAY_PEND_VW Y WHERE X.BUSINESS_UNIT = Y.BUSINESS_UNIT AND X.CUST_ID = Y.CUST_ID AND X.ITEM = Y.ITEM AND X.ITEM_LINE = Y.ITEM_LINE)

  • Related Language Record for AR_CARD_SS_VW
  • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 SETID Character(5) VARCHAR2(5) NOT NULL SetID
    2 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.
    3 LANGUAGE_CD Character(3) VARCHAR2(3) NOT NULL Language Code
    4 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1