CUST_LIST_DB_VW(SQL View) |
Index Back |
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D+B Customers |
SELECT B.STD_ID_SETID , B.STD_ID_NUM , A.SETID , A.CUST_ID , A.NAME1 FROM PS_CUSTOMER A , PS_CUST_ID_NBRS B WHERE A.SETID = B.SETID AND A.CUST_ID = B.CUST_ID AND B.STD_ID_NUM_QUAL = 'DB' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | DB_SETID | Character(5) | VARCHAR2(5) NOT NULL | D&B Setid |
2 | STD_ID_NUM | Character(35) | VARCHAR2(35) NOT NULL | ID Number |
3 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
4 | 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: CUSTOMER |
5 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |