CUST_BI_A2_VW

(SQL View)
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Active/Nonprspct Bill To Custs


SELECT DISTINCT C.setid , C.cust_id , A.city , C.name1 , b.cr_analyst , b.collector , a.state FROM ps_customer C , PS_CUST_OPTION B , ps_cust_address A WHERE C.cust_status = 'A' AND C.bill_to_flg = 'Y' AND C.cust_level <> 'P' AND C.SETID = B.SETID AND C.CUST_ID = B.CUST_ID AND %EffdtCheck(cust_option, B, %currentdatein) AND B.eff_status='A' AND C.setid = A.setid AND C.cust_id = A.cust_id AND %EffdtCheck(cust_address, A, %currentdatein) AND A.eff_status = 'A'

  • Related Language Record: CUST_VW_LNG2

    • # 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: CUST_BI_A2_VW

    3 CITY Character(30) VARCHAR2(30) NOT NULL City
    4 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1
    5 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

    6 COLLECTOR Character(8) VARCHAR2(8) NOT NULL Specifies the personnel code for the person who works with a customer to collect overdue payments.

    Prompt Table: COLLECTOR_TBL

    7 STATE Character(6) VARCHAR2(6) NOT NULL State

    Prompt Table: STATE_TBL