CUST_CNTBILL_VW

(SQL View)
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Bill To Customers - OM

This 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
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