CUST_ADDSEQ_EVW(SQL View) |
Index Back |
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Customer Addr Seq ViewCustomer Addr Seq View |
SELECT SETID , CUST_ID , ADDRESS_SEQ_NUM , DESCR , BILL_TO_ADDR , SHIP_TO_ADDR , SOLD_TO_ADDR , CRSPD_TO_ADDR , BROKER_ADDR , INDIRECT_ADDR , LAST_MAINT_OPRID , DATE_LAST_MAINT FROM PS_CUST_ADDR_SEQ |
# | 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 | 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 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
5 | BILL_TO_ADDR | Character(1) | VARCHAR2(1) NOT NULL |
Bill To Address
Y/N Table Edit Default Value: N |
6 | SHIP_TO_ADDR | Character(1) | VARCHAR2(1) NOT NULL |
Ship To Address
Y/N Table Edit Default Value: N |
7 | SOLD_TO_ADDR | Character(1) | VARCHAR2(1) NOT NULL |
Sold To Address
Y/N Table Edit Default Value: N |
8 | CRSPD_TO_ADDR | Character(1) | VARCHAR2(1) NOT NULL |
Correspondence Address
Y/N Table Edit Default Value: N |
9 | BROKER_ADDR | Character(1) | VARCHAR2(1) NOT NULL |
Broker Address
Y/N Table Edit Default Value: N |
10 | INDIRECT_ADDR | Character(1) | VARCHAR2(1) NOT NULL |
Indirect Customer Address
Y/N Table Edit Default Value: N |
11 | LAST_MAINT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Last Maintained By Operator ID |
12 | DATE_LAST_MAINT | Date(10) | DATE | Date Last Maintained |