CR_ANALYST2_VW(SQL View) |
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SELECT DISTINCT SETID , CR_ANALYST , NAME1 FROM PS_CR_ANALYST_TBL A , PSOPRDEFN B WHERE A.EFF_STATUS = 'A' AND %EffdtCheck(CR_ANALYST_TBL X, A, %CurrentDateIn) AND A.OPRID = B.OPRID AND A.OPRID <> ' ' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
2 | CR_ANALYST | Character(8) | VARCHAR2(8) NOT NULL |
Specifies the personnel code for the person who works with a customer to establish credit limits and payment terms. This field is required for a bill-to customer.
Prompt Table: CR_ANALYST_TBL |
3 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |