OPRIDCUST_IDN=New
P=Prospect
R=Regular
S=Short-Term
T=Temporary
CA_MYCA_SLD_VW(SQL View) |
Index Back |
|---|---|
Sold To Customers |
| SELECT DISTINCT CA.OPRID ,A.CUST_ID ,A.NAME1 ,A.ADDRESS_SEQ_SOLD ,A.CNTCT_SEQ_SOLD ,A.CURRENCY_CD ,A.CUST_LEVEL ,A.PHONE ,A.CITY ,A.STATE ,A.POSTAL FROM PS_CA_CONTR_HDR HDR , PS_CA_OPRID_CONTR CA , PS_CUST_SLD_VW A , PS_SET_CNTRL_REC REC WHERE CA.CONTRACT_NUM = HDR.CONTRACT_NUM AND HDR.SOLD_TO_CUST_ID = A.CUST_ID AND REC.SETCNTRLVALUE = HDR.BUSINESS_UNIT AND REC.RECNAME = 'CUSTOMER' AND REC.SETID = A.SETID |
| # | 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 | 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 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 4 | ADDRESS_SEQ_SOLD | Number(5,0) | INTEGER NOT NULL | Primary Address - Sold To |
| 5 | CNTCT_SEQ_SOLD | Number(5,0) | INTEGER NOT NULL | Primary Contact - Sold To |
| 6 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 7 | CUST_LEVEL | Character(1) | VARCHAR2(1) NOT NULL |
Customer Level
N=New P=Prospect R=Regular S=Short-Term T=Temporary |
| 8 | PHONE | Character(24) | VARCHAR2(24) NOT NULL | Telephone |
| 9 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
| 10 | STATE | Character(6) | VARCHAR2(6) NOT NULL | State |
| 11 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |