SETIDCUST_IDC360_CUSTOPT_VW(SQL View) |
Index Back |
|---|
| SELECT DISTINCT X.SETID , X.CUST_ID , X.BILLING_SPECIALIST , B1.NAME1 , B1.PHONE ,X.BILLING_AUTHORITY , B2.NAME1 , B2.PHONE , X.AR_SPECIALIST , A.NAME1 , A.PHONE FROM PS_CUST_OPTION X LEFT OUTER JOIN PS_BI_SPECIALIST B1 ON X.BILLING_SPECIALIST = B1.BILLING_SPECIALIST LEFT OUTER JOIN PS_BI_SPECIALIST B2 ON X.BILLING_AUTHORITY = B2.BILLING_SPECIALIST LEFT OUTER JOIN PS_AR_SPECIALIST A ON A.AR_SPECIALIST = X.AR_SPECIALIST WHERE X.EFFDT = ( SELECT MAX(EFFDT) FROM PS_CUST_OPTION WHERE SETID = X.SETID AND CUST_ID = X.CUST_ID AND EFF_STATUS = 'A' AND EFFDT <= %CurrentDateIn) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 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. |
| 3 | BILLING_SPECIALIST | Character(8) | VARCHAR2(8) NOT NULL | Billing Specialist |
| 4 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 5 | PHONE | Character(24) | VARCHAR2(24) NOT NULL | Telephone |
| 6 | BILLING_AUTHORITY | Character(8) | VARCHAR2(8) NOT NULL | Billing Authority |
| 7 | NAME2 | Character(40) | VARCHAR2(40) NOT NULL | Name 2 |
| 8 | PHONE2 | Character(24) | VARCHAR2(24) NOT NULL | Telephone |
| 9 | AR_SPECIALIST | Character(8) | VARCHAR2(8) NOT NULL | Accounts Recievable Specialist - person responsible for an action on an item. |
| 10 | NAME3 | Character(40) | VARCHAR2(40) NOT NULL | Name 3 |
| 11 | PHONE3 | Character(24) | VARCHAR2(24) NOT NULL | Telephone |