SETIDDefault Value: OPR_DEF_TBL_FS.SETID
Prompt Table: SP_SETID_NONVW
CUST_IDPrompt Table: CUST_SRCH_VW
OPRIDPrompt Table: CR_ANALYST_TBL
Prompt Table: COLLECTOR_TBL
Prompt Table: SALES_PERSN_VW
AR_SELF_SERV_VW(SQL View) |
Index Back |
|---|---|
Active/Nonprspct BillTo/NoDir |
| SELECT DISTINCT C.setid , C.cust_id , B.oprid , C.name1 , X.cr_analyst , X.collector , TM.SUPPORT_TEAM_MBR FROM ps_customer C , psopralias B , PS_CUST_OPTION X , PS_CUST_TEAM CT , PS_TEAM_CODE_TBL TCT , PS_TEAM_MEMBERS TM WHERE C.cust_status = 'A' AND C.bill_to_flg = 'Y' AND C.cust_level <> 'P' AND C.setid = B.setid AND C.cust_id = B.opraliasvalue AND B.opraliastype = 'CST' AND C.SETID = X.SETID AND C.CUST_ID = X.CUST_ID AND X.EFFDT = ( SELECT MAX(EFFDT) FROM PS_CUST_OPTION WHERE SETID = X.SETID AND CUST_ID = X.CUST_ID AND EFF_STATUS = 'A' AND EFFDT <= %CurrentDateIn) AND CT.SETID = C.SETID AND CT.CUST_ID = C.CUST_ID AND CT.DEFAULT_FLAG = 'Y' AND TCT.SETID = ( SELECT SETID FROM PS_SET_CNTRL_REC WHERE RECNAME = 'TEAM_CODE_TBL' AND SETCNTRLVALUE = CT.SETID) AND TCT.SUPPORT_TEAM_CD = CT.SUPPORT_TEAM_CD AND TCT.EFFDT = ( SELECT MAX(X2.EFFDT) FROM PS_TEAM_CODE_TBL X2 WHERE X2.SETID = TCT.SETID AND X2.SUPPORT_TEAM_CD = CT.SUPPORT_TEAM_CD AND X2.EFFDT <= %CurrentDateIn AND X2.EFF_STATUS = 'A') AND TM.SETID = TCT.SETID AND TM.SUPPORT_TEAM_CD = TCT.SUPPORT_TEAM_CD AND TM.EFFDT = TCT.EFFDT AND TM.PRIORITY = ( SELECT MIN(Y.PRIORITY) FROM PS_TEAM_MEMBERS Y , PS_MEMBER_PERSON MP , PS_MEMBER_TYPE_TBL MT WHERE Y.SETID = TM.SETID AND Y.SUPPORT_TEAM_CD = TM.SUPPORT_TEAM_CD AND Y.EFFDT = TM.EFFDT AND Y.PRIORITY > 0 AND MP.SETID = Y.SETID AND MP.SUPPORT_TEAM_MBR = Y.SUPPORT_TEAM_MBR AND MT.SETID = MP.SETID AND MT.TEAM_MEMBER_TYPE = MP.TEAM_MEMBER_TYPE AND MT.EFFDT = ( SELECT MAX(MT2.EFFDT) FROM PS_MEMBER_TYPE_TBL MT2 WHERE MT2.SETID = MT.SETID AND MT2.TEAM_MEMBER_TYPE = MT.TEAM_MEMBER_TYPE AND MT2.EFFDT <= %CurrentDateIn AND MT2.EFF_STATUS = 'A') AND MT.SALES_PERSON = 'Y' ) |
| # | 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 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.
Prompt Table: CUST_SRCH_VW |
| 3 | OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 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.
Prompt Table: CR_ANALYST_TBL |
| 6 | COLLECTOR | Character(8) | VARCHAR2(8) NOT NULL |
Specifies the personnel code for the person who works with a customer to collect overdue payments.
Prompt Table: COLLECTOR_TBL |
| 7 | SALES_PERSON | Character(8) | VARCHAR2(8) NOT NULL |
Specifies the personnel code for the person who works with a customer as a sales representative. This field is required for a customer that functions as a bill-to customer.
Prompt Table: SALES_PERSN_VW |