OPRIDSETIDDefault Value: OPR_DEF_TBL_FS.SETID
Prompt Table: SP_SETID_NONVW
CUST_IDPrompt Table: CUST_ALL_VW
LANGUAGE_CDAR_SSCUSTAL_LVW(SQL View) |
Index Back |
|---|---|
All Customers |
| SELECT DISTINCT OPRID , A.SETID , B.CUST_ID , C.LANGUAGE_CD , C.NAME1 FROM PSOPRALIAS A , PS_CONTACT_CUST B , PS_CUSTOMER_LANG 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 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' |
| # | 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 | LANGUAGE_CD |
Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 5 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |