SETIDDefault Value: OPR_DEF_TBL_FS.SETID
Prompt Table: SP_SETID_NONVW
CUST_IDCUST_BLL1_VW(SQL View) |
Index Back |
|---|---|
Bill To Customers - OM |
| SELECT A.SETID ,A.CUST_ID ,A.NAME1 ,A.CNTCT_SEQ_NUM ,A.ADDRESS_SEQ_NUM ,B.PHONE ,B.CITY ,B.STATE ,B.POSTAL FROM PS_CUSTOMER A , PS_CUST_ADDRESS B WHERE A.SETID = B.SETID AND A.CUST_ID = B.CUST_ID AND A.CUST_STATUS IN ('A','I') AND %EffdtCheck(CUST_ADDRESS,B,%CurrentDateIn) AND B.EFF_STATUS='A' AND A.BILL_TO_FLG = 'Y' |
| # | 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. |
| 3 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 4 | CNTCT_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Contact Sequence Number |
| 5 | ADDRESS_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Address Sequence Number |
| 6 | PHONE | Character(24) | VARCHAR2(24) NOT NULL | Telephone |
| 7 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
| 8 | STATE | Character(6) | VARCHAR2(6) NOT NULL | State |
| 9 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |