AR_SSCUST_AL_VW

(SQL View)
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All Customers


SELECT DISTINCT OPRID , B.CUSTOMER_SETID , B.CUST_ID , C.NAME1 , C.CURRENCY_CD , C.CUR_RT_TYPE FROM PSOPRALIAS A , PS_CONTACT_CUST B , PS_CUSTOMER C WHERE A.SETID = B.SETID AND A.CONTACT_ID = B.CONTACT_ID AND B.CUSTOMER_SETID = C.SETID AND B.CUST_ID = C.CUST_ID AND C.CUST_STATUS IN ('A', 'I') AND A.OPRALIASTYPE = 'CNT' AND B.EFFDT = ( SELECT MAX(X.EFFDT) FROM PS_CONTACT_CUST X WHERE X.SETID = B.SETID AND X.CONTACT_ID = B.CONTACT_ID AND X.CUSTOMER_SETID = B.CUSTOMER_SETID AND X.CUST_ID = B.CUST_ID AND X.EFFDT <= %CurrentDateIn AND X.EFF_STATUS = 'A') AND B.BILL_TO_FLG = 'Y'

  • Related Language Record: AR_SSCUSTAL_LVW

    • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).
    2 SETID Character(5) VARCHAR2(5) NOT NULL SetID

    Default Value: OPR_DEF_TBL_FS.SETID

    Prompt Table: SP_SETID_NONVW

    3 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_ALL_VW

    4 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1
    5 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
    6 CUR_RT_TYPE Character(5) VARCHAR2(5) NOT NULL Currency Rate Type