SETIDDefault Value: OPR_DEF_TBL_FS.SETID
Prompt Table: SP_SETID_NONVW
CUST_IDPrompt Table: CUSTOMER
ADDRESS_SEQ_NUMLANGUAGE_CDCUST_ADD_BI_LNG(SQL View) |
Index Back |
|---|---|
Customer Billing AddressesDate Init. Issue # Description 09/18/01 JJM Rel Lang Tbls Created View as Rel Lang Vw |
| SELECT a.setid , a.cust_id , a.address_seq_num , b.language_cd , a.descr , b.alt_name1 , b.alt_name2 FROM ps_cust_addr_seq a , PS_CUST_ADDRESS b WHERE a.setid = b.setid AND a.cust_id= b.cust_id AND a.address_seq_num = b.address_seq_num AND a.bill_to_addr = 'Y' AND %EffdtCheck(cust_address, b, %CurrentDateIn) AND b.eff_status='A' |
| # | 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.
Prompt Table: CUSTOMER |
| 3 | ADDRESS_SEQ_NUM |
Number(5,0) | INTEGER NOT NULL | Address Sequence Number |
| 4 | LANGUAGE_CD |
Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 5 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 6 | ALT_NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Alternate Name 1 |
| 7 | ALT_NAME2 | Character(40) | VARCHAR2(40) NOT NULL | Alternate Name 2 |