AR_CUST_AL2_VW

(SQL View)
 Index Back

AR All Customers

Active or Inactive Status Customers

SELECT DISTINCT C.SETID , C.CUST_ID , A.CITY , C.NAME1 , B.CR_ANALYST , B.COLLECTOR , A.STATE FROM PS_CUSTOMER C , PS_CUST_OPTION B , PS_CUST_ADDRESS A WHERE C.CUST_STATUS = 'A' AND C.SETID = B.SETID AND C.CUST_ID = B.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: AR_CUST_AL2_LVW

    • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 SETID Character(5) VARCHAR2(5) NOT NULL SetID

    Prompt Table: SP_SETID_NONVW

    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 CITY Character(30) VARCHAR2(30) NOT NULL City
    4 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1
    5 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.
    6 COLLECTOR Character(8) VARCHAR2(8) NOT NULL Specifies the personnel code for the person who works with a customer to collect overdue payments.
    7 STATE Character(6) VARCHAR2(6) NOT NULL State