AR_CUST_AL2_LVW (SQL View)	Index Back
AR All Customers Active or Inactive Status Customers

AR_CUST_AL2_LVW

(SQL View)

AR All Customers

Active or Inactive Status Customers

SELECT DISTINCT C.SETID , C.CUST_ID , D.LANGUAGE_CD , A.CITY , D.NAME1 , B.CR_ANALYST , B.COLLECTOR , A.STATE FROM PS_CUSTOMER C , PS_CUST_OPTION B , PS_CUST_ADDRESS A , PS_CUSTOMER_LANG D WHERE C.CUST_STATUS = 'A' AND C.SETID = B.SETID AND C.CUST_ID = B.CUST_ID AND C.SETID = D.SETID AND C.CUST_ID = D.CUST_ID AND %EffdtCheck(CUST_OPTION, B, %CURRENTDATEIN) AND B.EFF_STATUS='A' AND C.SETID = A.SETID AND C.CUST_ID = A.CUST_ID AND %EffdtCheck(CUST_ADDRESS, A, %CURRENTDATEIN) AND A.EFF_STATUS='A'

Related Language Record for AR_CUST_AL2_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 CITY Character(30) VARCHAR2(30) NOT NULL City

5 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1

6 CR_ANALYST Character(8) VARCHAR2(8) NOT NULL Specifies the personnel code for the person who works with a customer to establish credit limits and payment terms. This field is required for a bill-to customer.

7 COLLECTOR Character(8) VARCHAR2(8) NOT NULL Specifies the personnel code for the person who works with a customer to collect overdue payments.

8 STATE Character(6) VARCHAR2(6) NOT NULL State

#	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	CITY	Character(30)	VARCHAR2(30) NOT NULL	City
5	NAME1	Character(40)	VARCHAR2(40) NOT NULL	Name 1
6	CR_ANALYST	Character(8)	VARCHAR2(8) NOT NULL	Specifies the personnel code for the person who works with a customer to establish credit limits and payment terms. This field is required for a bill-to customer.
7	COLLECTOR	Character(8)	VARCHAR2(8) NOT NULL	Specifies the personnel code for the person who works with a customer to collect overdue payments.
8	STATE	Character(6)	VARCHAR2(6) NOT NULL	State