CUST_BU_PRIM_VW (SQL View)	Index Back
Cust by Bus Unit (w/prim addr)

CUST_BU_PRIM_VW

(SQL View)

Cust by Bus Unit (w/prim addr)

SELECT DISTINCT D.business_unit , D.cust_id , C.name1 , A.city , b.cr_analyst , b.collector , a.state FROM ps_customer C , PS_CUST_OPTION B , ps_cust_address A , ps_cust_data D WHERE c.cust_status = 'A' AND c.setid = ( SELECT SETID FROM PS_SET_CNTRL_REC WHERE SETCNTRLVALUE = D.business_unit AND RECNAME = 'CUSTOMER') AND C.cust_id = D.cust_id AND C.setid = A.setid AND C.cust_id = A.cust_id AND C.address_seq_num = A.address_seq_num AND %EffdtCheck(cust_address, A, %currentdatein) AND A.eff_status='A' AND C.SETID = B.SETID AND C.CUST_ID = B.CUST_ID AND %EffdtCheck(cust_option, B, %currentdatein) AND B.eff_status='A'

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table: SP_BUARED_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 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1

4 CITY Character(30) VARCHAR2(30) NOT NULL City

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

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BUARED_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	NAME1	Character(40)	VARCHAR2(40) NOT NULL	Name 1
4	CITY	Character(30)	VARCHAR2(30) NOT NULL	City
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