SETIDCONTACT_IDEFFDTCUSTOMER_SETIDPrompt Table: SP_SETID_NONVW
CUST_IDPrompt Table: CUST_ALL_CNT_VW
CNTCT_SLDCST_VW(SQL View) |
Index Back |
|---|---|
Sold toCustomer Contact RecordThis is view of all sold to customers of the contact. |
| SELECT A.SETID , A.CONTACT_ID , A.EFFDT , B.CUSTOMER_SETID , B.CUST_ID , C.NAME1 FROM PS_CONTACT A , PS_CONTACT_CUST B , PS_CUSTOMER C WHERE A.SETID = B.SETID AND A.CONTACT_ID = B.CONTACT_ID AND %EffdtCheck(CONTACT,A,%currentdatein) AND A.EFFDT = B.EFFDT AND A.EFF_STATUS = 'A' AND B.SOLD_TO_FLG = 'Y' AND B.CUSTOMER_SETID = C.SETID AND B.CUST_ID = C.CUST_ID AND C.CUST_STATUS IN ('A','I') |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | CONTACT_ID |
Character(15) | VARCHAR2(15) NOT NULL | Contact Identifier for Treasury Contacts |
| 3 | EFFDT |
Date(10) | DATE NOT NULL | Effective Date |
| 4 | CUSTOMER_SETID |
Character(5) | VARCHAR2(5) NOT NULL |
Customer SetID
Prompt Table: SP_SETID_NONVW |
| 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.
Prompt Table: CUST_ALL_CNT_VW |
| 6 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |