CR_CHK_CORP_VW(SQL View) |
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| SELECT CUST.PARENT_SETID , CUST.PARENT_CUST_ID , CUST.CORPORATE_SETID , CUST.CORPORATE_CUST_ID , CUST.SETID , CUST.CUST_ID , CUST.NAME1 , 0 , 0 FROM PS_CUSTOMER CUST WHERE CUST.CUST_STATUS IN ('A', 'I') AND (CUST.BILL_TO_FLG = 'Y' OR (CUST.SETID = CUST.CORPORATE_SETID AND CUST.CUST_ID = CUST.CORPORATE_CUST_ID AND CUST.BILL_TO_FLG <> 'Y' )) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PARENT_SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | PARENT_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Customer ID |
| 3 | CORP_SETID | Character(5) | VARCHAR2(5) NOT NULL | Corp SetID |
| 4 | CORP_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Corporate Customer |
| 5 | CUSTOMER_SETID | Character(5) | VARCHAR2(5) NOT NULL | Customer SetID |
| 6 | CUSTOMER_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. |
| 7 | CUST_NAME | Character(40) | VARCHAR2(40) NOT NULL | Name |
| 8 | CREDIT_USED | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Credit Used |
| 9 | LEVELNUM | Number(5,0) | INTEGER NOT NULL | Level Number |