CUST_BU_VW_AR

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Cust Name Prompt by Bus Unit


SELECT DISTINCT D.business_unit , D.cust_id , A.city , C.name1 , X.cr_analyst , X.collector , TM.SUPPORT_TEAM_MBR , a.state FROM ps_customer C , PS_CUST_OPTION X , ps_cust_address A , ps_cust_data D , PS_TEAM_MEMBERS TM , PS_CUST_TEAM CT WHERE c.cust_status = 'A' AND c.bill_to_flg = 'Y' AND c.cust_level <> 'P' 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 %EffdtCheck(cust_address A2, A, %CurrentDateIn) AND A.eff_status ='A' AND C.SETID = X.SETID AND C.CUST_ID = X.CUST_ID AND %EffdtCheck(CUST_OPTION X2, X, %CurrentDateIn) AND X.EFF_STATUS ='A' AND CT.SETID = C.SETID AND CT.CUST_ID = C.CUST_ID AND CT.DEFAULT_FLAG = 'Y' AND TM.SETID = ( SELECT SETID FROM PS_SET_CNTRL_REC WHERE RECNAME = 'TEAM_MEMBERS' AND SETCNTRLVALUE = D.BUSINESS_UNIT) AND TM.SUPPORT_TEAM_CD = CT.SUPPORT_TEAM_CD AND TM.EFFDT = ( SELECT MAX(X.EFFDT) FROM PS_TEAM_MEMBERS X , PS_TEAM_CODE_TBL TC WHERE X.SETID = TM.SETID AND TC.SETID = X.SETID AND X.SUPPORT_TEAM_CD = TM.SUPPORT_TEAM_CD AND TC.SUPPORT_TEAM_CD = X.SUPPORT_TEAM_CD AND TC.EFF_STATUS = 'A' AND TC.EFFDT <= %CurrentDateIn AND X.EFFDT = TC.EFFDT AND X.SUPPORT_TEAM_MBR = TM.SUPPORT_TEAM_MBR) AND TM.PRIORITY = ( SELECT MIN(PRIORITY) FROM PS_TEAM_MEMBERS Y WHERE Y.SETID = TM.SETID AND Y.SUPPORT_TEAM_CD = TM.SUPPORT_TEAM_CD AND Y.EFFDT = TM.EFFDT AND Y.PRIORITY > 0)

  • Related Language Record: CUST_BU_LVW_AR

    • # 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_BU_VW_AR

    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 SALES_PERSON Character(8) VARCHAR2(8) NOT NULL Specifies the personnel code for the person who works with a customer as a sales representative. This field is required for a customer that functions as a bill-to customer.

    Prompt Table: SALES_PERSN_VW

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

    Prompt Table: STATE_TBL