BI_CUST_VW

(SQL View)

SELECT DISTINCT C.setid , C.cust_id , A.city , C.name1 , b.cr_analyst , b.collector , a.state FROM ps_customer C , PS_CUST_OPTION B , ps_cust_address A ,PS_CUST_VAT_REG D WHERE C.SETID = D.SETID AND C.CUST_ID = D.CUST_ID AND 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.CUST_ID AND %EffdtCheck(cust_option, B, %currentdatein) AND B.eff_status='A' AND C.setid = A.setid AND C.cust_id = A.cust_id AND %EffdtCheck(cust_address, A, %currentdatein) AND A.eff_status = 'A' AND D.VAT_RGSTRN_ID <> ' '

Related Language Record: CUST_VW_LNG2

# 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_BI_A2_VW

3 CITY Character(30) VARCHAR2(30) NOT NULL City

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 STATE Character(6) VARCHAR2(6) NOT NULL State
Prompt Table: STATE_TBL

#	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_BI_A2_VW
3	CITY	Character(30)	VARCHAR2(30) NOT NULL	City
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	STATE	Character(6)	VARCHAR2(6) NOT NULL	State Prompt Table: STATE_TBL