SETIDPrompt Table: SP_SETID_NONVW
CUST_IDSOLD_TO_CUST_IDAR_SLDBLL_VW(SQL View) |
Index Back |
|---|---|
Valid Bill To for Sold To - OM |
| SELECT A.SETID ,A.BILL_TO_CUST_ID ,A.CUST_ID ,B.NAME1 ,B.ADDRESS_SEQ_NUM FROM PS_CUST_BILLTO A , PS_CUSTOMER B WHERE A.SETID = B.SETID AND A.CUST_ID = B.CUST_ID AND B.CUST_STATUS = 'A' |
| # | 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 | SOLD_TO_CUST_ID |
Character(15) | VARCHAR2(15) NOT NULL | Sold To Customer |
| 4 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 5 | ADDRESS_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Address Sequence Number |