BI_LC_SPNSR_VW(SQL View) |
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LOC Prompt View Run ControlLetter Of Credit Prompt View for Run Control page |
SELECT DISTINCT BILL_TO_CUST_ID FROM PS_BI_HDR WHERE BILL_STATUS IN ('TMP', 'TMR', 'NEW', 'PND', 'RDY', 'HLD', 'FNL', 'INV') AND PC_DISTRIB_STATUS <> 'I' AND LOC_DOC_ID <> ' ' AND CONSOL_HDR = 'N' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | 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. |