AR_CUSTGP_CO_VW (SQL View)	Index Back
AR Customer Group View Collection Customer Group ID View

AR_CUSTGP_CO_VW

(SQL View)

AR Customer Group View

Collection Customer Group ID View

SELECT setid , cust_id , cust_grp_type , customer_group , default_tax_grp , datetime_added , lastupddttm , last_maint_oprid FROM PS_CUST_CGRP_LNK WHERE CUST_GRP_TYPE = 'COLL'

# 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 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

4 CUSTOMER_GROUP Character(10) VARCHAR2(10) NOT NULL Customer Group

5 DEFAULT_TAX_GRP Character(1) VARCHAR2(1) NOT NULL Default Tax Group

6 DATETIME_ADDED DateTime(26) TIMESTAMP DateTime Added

7 LASTUPDDTTM DateTime(26) TIMESTAMP Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.

8 LAST_MAINT_OPRID Character(30) VARCHAR2(30) NOT NULL Last Maintained By Operator ID

#	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	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
4	CUSTOMER_GROUP	Character(10)	VARCHAR2(10) NOT NULL	Customer Group
5	DEFAULT_TAX_GRP	Character(1)	VARCHAR2(1) NOT NULL	Default Tax Group
6	DATETIME_ADDED	DateTime(26)	TIMESTAMP	DateTime Added
7	LASTUPDDTTM	DateTime(26)	TIMESTAMP	Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
8	LAST_MAINT_OPRID	Character(30)	VARCHAR2(30) NOT NULL	Last Maintained By Operator ID