CUST_BI_SRCH(SQL View) | 
Index Back | 
|---|---|
Bill To Customers | 
| SELECT C.setid , C.cust_id , C.name1 , C.name2 , C.corporate_setid , C.corporate_cust_id , C.parent_setid , C.parent_cust_id FROM PS_CUSTOMER C WHERE C.bill_to_flg = 'Y' | 
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description | 
|---|---|---|---|---|
| 1 | Character(5) | VARCHAR2(5) NOT NULL | 
SetID
 Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW  | 
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| 2 | 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_VW  | 
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| 3 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 | 
| 4 | NAME2 | Character(40) | VARCHAR2(40) NOT NULL | Name 2 | 
| 5 | CORPORATE_SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID | 
| 6 | CORPORATE_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Corporate Customer | 
| 7 | PARENT_SETID | Character(5) | VARCHAR2(5) NOT NULL | 
Corporate SetID
 Prompt Table: SP_SETID_NONVW  | 
| 8 | PARENT_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | 
Corporate Cust ID
 Prompt Table: CUST_PARENT_VW  |