OPRIDSETIDCONTACT_IDCUSTOMER_SETIDCUST_IDNAME1LANGUAGE_CDBILL_TOSECV6_LG(SQL View) |
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|---|---|
Bill To Cust Security View RLR |
| SELECT OPRID , A.SETID , A.CONTACT_ID , B.CUSTOMER_SETID , B.CUST_ID , C.NAME1 , C.LANGUAGE_CD 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.BILL_TO_FLG = 'Y' AND B.EFFDT = ( SELECT MAX(X.EFFDT) FROM PS_CONTACT X WHERE X.SETID = B.SETID AND X.CONTACT_ID = B.CONTACT_ID AND X.EFFDT <= %CurrentDateIn) AND B.EFF_STATUS = 'A' |
| # | 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 |
| 3 | CONTACT_ID |
Character(15) | VARCHAR2(15) NOT NULL | Contact Identifier for Treasury Contacts |
| 4 | CUSTOMER_SETID |
Character(5) | VARCHAR2(5) NOT NULL | Customer SetID |
| 5 | 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. |
| 6 | NAME1 |
Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 7 | LANGUAGE_CD |
Character(3) | VARCHAR2(3) NOT NULL | Language Code |