AR_CUST_GRP_LVW

(SQL View)
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Canc Debt Customer Groups

Prompt Table

SELECT G.SETID , G.CUST_GRP_TYPE , G.CUSTOMER_GROUP , L.language_cd , G.DESCR FROM PS_CUST_GROUP_TBL G , PS_CUST_GROUP_LNG L WHERE %EffdtCheck(CUST_GROUP_TBL, G, %CurrentDateIn) AND G.EFF_STATUS = 'A' AND G.CUST_GRP_TYPE = 'RPT' AND %Join(COMMON_KEYS, CUST_GROUP_TBL G, CUST_GROUP_LNG L)

  • Related Language Record for AR_CUST_GRP_VW

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

    Default Value: OPR_DEF_TBL_FS.SETID

    2 CUST_GRP_TYPE Character(4) VARCHAR2(4) NOT NULL Customer Group Type
    ACCT=Accounting
    ALOC=Allocation Group
    BO=Backorder/Reservations
    CDT=Canceled Debt Reporting
    CLMB=Claimback Contract
    COLL=Collection
    DD=Direct Debit
    DRFT=Draft
    FCST=Forecasting
    FRT=Freight
    PBIL=Pay/Bill Management
    PRC=Pricing
    PRUL=Pricing Arbitration Plan
    RPT=Reporting
    SCON=Buying Agreement
    SSRC=Alternate Sources Of Supply
    TAX=Tax
    TRPT=Transportation
    3 CUST_GROUP Character(10) VARCHAR2(10) NOT NULL Customer Group
    4 LANGUAGE_CD Character(3) VARCHAR2(3) NOT NULL Language Code
    5 DESCR Character(30) VARCHAR2(30) NOT NULL Description