SETIDDefault Value: OPR_DEF_TBL_FS.SETID
Prompt Table: SP_SETID_NONVW
CUST_IDN=No
Y=Yes
N=No
Y=Yes
CNTCT_CSTADR_VW(SQL View) |
Index Back |
|---|---|
Cust Contact ViewCust Contact View |
| SELECT DISTINCT SETID ,CUST_ID , NAME1 , BILL_TO_FLG , ADDRESS_SEQ_NUM , SHIP_TO_FLG , ADDRESS_SEQ_SHIP , SOLD_TO_FLG , ADDRESS_SEQ_SOLD , BROKER_FLG , ADDRESS_SEQ_BRK , CRSPD_SETID , CRSPD_CUST_ID FROM PS_CUSTOMER WHERE CUST_STATUS IN ('A','I') |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.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 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 4 | BILL_TO_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Bill To Customer
N=No Y=Yes |
| 5 | ADDRESS_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Address Sequence Number |
| 6 | SHIP_TO_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Ship To Customer
N=No Y=Yes |
| 7 | ADDRESS_SEQ_SHIP | Number(5,0) | INTEGER NOT NULL | Primary Address - Ship To |
| 8 | SOLD_TO_FLG | Character(1) | VARCHAR2(1) NOT NULL | Sold To Customer |
| 9 | ADDRESS_SEQ_SOLD | Number(5,0) | INTEGER NOT NULL | Primary Address - Sold To |
| 10 | BROKER_FLG | Character(1) | VARCHAR2(1) NOT NULL | Broker Customer |
| 11 | ADDRESS_SEQ_BRK | Number(5,0) | INTEGER NOT NULL | Primary Address - Broker |
| 12 | CRSPD_SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 13 | CRSPD_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Correspondence Customer |