CUST_NM_TOSI_VW (SQL View)	Index Back
Transfer Cust To Setid View

CUST_NM_TOSI_VW

(SQL View)

Transfer Cust To Setid View

SELECT DISTINCT c.setid , c.cust_id , a.city , c.name1 , X.cr_analyst , X.collector , TM.SUPPORT_TEAM_MBR , a.state FROM ps_customer C , ps_cust_address A , PS_CUST_OPTION X , PS_CUST_TEAM CT , PS_TEAM_CODE_TBL TCT , PS_TEAM_MEMBERS TM WHERE c.cust_status = 'A' AND c.bill_to_flg = 'Y' AND c.cust_level <> 'P' 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 TCT.SETID = ( SELECT SETID FROM PS_SET_CNTRL_REC WHERE RECNAME = 'TEAM_CODE_TBL' AND SETCNTRLVALUE = CT.SETID) AND TCT.SUPPORT_TEAM_CD = CT.SUPPORT_TEAM_CD AND %EffdtCheck(TEAM_CODE_TBL TCT2, TCT, %CurrentDateIn) AND TCT.EFF_STATUS = 'A' AND TM.SETID = TCT.SETID AND TM.SUPPORT_TEAM_CD = TCT.SUPPORT_TEAM_CD AND TM.EFFDT = TCT.EFFDT AND TM.PRIORITY = ( SELECT MIN(Y.PRIORITY) FROM PS_TEAM_MEMBERS Y , PS_MEMBER_PERSON MP , PS_MEMBER_TYPE_TBL MT WHERE Y.SETID = TM.SETID AND Y.SUPPORT_TEAM_CD = TM.SUPPORT_TEAM_CD AND Y.EFFDT = TM.EFFDT AND Y.PRIORITY > 0 AND MP.SETID = Y.SETID AND MP.SUPPORT_TEAM_MBR = Y.SUPPORT_TEAM_MBR AND MT.SETID = MP.SETID AND MT.TEAM_MEMBER_TYPE = MP.TEAM_MEMBER_TYPE AND %EffdtCheck(MEMBER_TYPE_TBL MT2, MT, %CurrentDateIn) AND MT.EFF_STATUS = 'A' AND MT.SALES_PERSON = 'Y' )

Related Language Record: CUST_SRCH4_LNG

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 TO_SETID Character(5) VARCHAR2(5) NOT NULL To Setid

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_NM_TOSI_VW

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

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	TO_SETID	Character(5)	VARCHAR2(5) NOT NULL	To Setid
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_NM_TOSI_VW
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