CUST_CNTBILL_VW(SQL View) |
Index Back |
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Bill To Customers - OMThis view is used on the contact credit card. |
SELECT A.SETID ,A.CUST_ID ,A.NAME1 ,A.CNTCT_SEQ_NUM ,A.ADDRESS_SEQ_NUM FROM PS_CUSTOMER A WHERE A.BILL_TO_FLG = 'Y' AND A.CUST_STATUS = 'A' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | CUSTOMER_SETID | Character(5) | VARCHAR2(5) NOT NULL |
Customer 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 |