SETIDPrompt Table: SP_SETID_NONVW
CUST_IDAB=House Boat
WW=Trailer
G=Goods
S=Services
1=Ship To Location
2=Ship From Location
3=Buyer's Location
4=Supplier's Location
C360_SHPADR_VW(SQL View) |
Index Back |
|---|---|
Ship-To Cust Address |
| SELECT B.SETID , B.CUST_ID , %subrec(ADDRESS_SBR,B) , %subrec(BUS_PHONE_SBR,B) , B.ALT_NAME1 , B.ALT_NAME2 , B.PHYSICAL_NATURE , B.VAT_SVC_PERFRM_FLG , C.NAME1 , B.LAST_MAINT_OPRID FROM PS_CUST_ADDR_SEQ A , PS_CUST_ADDRESS B , PS_CUSTOMER C WHERE A.SETID = B.SETID AND A.CUST_ID = B.CUST_ID AND A.ADDRESS_SEQ_NUM = B.ADDRESS_SEQ_NUM AND A.SHIP_TO_ADDR = 'Y' AND %Join(COMMON_KEYS, cust_addr_seq a, customer c) AND B.EFF_STATUS = 'A' AND %EffdtCheck(CUST_ADDRESS X, B, %CurrentDateIn) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL |
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. |
| 3 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL | Country |
| 4 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
| 5 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 |
| 6 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 |
| 7 | ADDRESS4 | Character(55) | VARCHAR2(55) NOT NULL | Address 4 |
| 8 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
| 9 | NUM1 | Character(6) | VARCHAR2(6) NOT NULL | Number 1 |
| 10 | NUM2 | Character(6) | VARCHAR2(6) NOT NULL | Number 2 |
| 11 | HOUSE_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
House Type
AB=House Boat WW=Trailer |
| 12 | ADDR_FIELD1 | Character(2) | VARCHAR2(2) NOT NULL | Address Field 1 |
| 13 | ADDR_FIELD2 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 2 |
| 14 | ADDR_FIELD3 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 3 |
| 15 | COUNTY | Character(30) | VARCHAR2(30) NOT NULL | County |
| 16 | STATE | Character(6) | VARCHAR2(6) NOT NULL | State |
| 17 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
| 18 | GEO_CODE | Character(11) | VARCHAR2(11) NOT NULL | Geo Code |
| 19 | IN_CITY_LIMIT | Character(1) | VARCHAR2(1) NOT NULL | In City Limit |
| 20 | COUNTRY_CODE | Character(3) | VARCHAR2(3) NOT NULL | Int'l Prefix |
| 21 | PHONE | Character(24) | VARCHAR2(24) NOT NULL | Telephone |
| 22 | EXTENSION | Character(6) | VARCHAR2(6) NOT NULL | Phone Extension |
| 23 | FAX | Character(24) | VARCHAR2(24) NOT NULL | Fax Number |
| 24 | ALT_NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Alternate Name 1 |
| 25 | ALT_NAME2 | Character(40) | VARCHAR2(40) NOT NULL | Alternate Name 2 |
| 26 | PHYSICAL_NATURE | Character(1) | VARCHAR2(1) NOT NULL |
Physical Nature
G=Goods S=Services |
| 27 | VAT_SVC_PERFRM_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Where VAT Services Physically Performed Flag
1=Ship To Location 2=Ship From Location 3=Buyer's Location 4=Supplier's Location |
| 28 | EOEP_CHAR | Character(254) | VARCHAR2(254) NOT NULL | Long field |
| 29 | LAST_MAINT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Last Maintained By Operator ID |