CUST_REGN_CD_VW(SQL View) |
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Region Code Reporting View |
SELECT A.SETID , A.CUST_ID , A.REGION_CD_TYPE , A.REGION_CD , B.DESCR FROM PS_CUST_REGN_TYPE A , PS_REGION_CD B WHERE A.SETID = B.SETID AND A.REGION_CD_TYPE = B.REGION_CD_TYPE AND A.REGION_CD = B.REGION_CD AND A.REGION_CD_TYPE = 'RPT' AND B.EFF_STATUS = 'A' AND B.EFFDT = ( SELECT MAX(C.EFFDT) FROM PS_REGION_CD C WHERE B.SETID = C.SETID AND B.REGION_CD_TYPE = C.REGION_CD_TYPE AND B.REGION_CD = C.REGION_CD AND C.EFFDT <= %CurrentDateIn) |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
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 | REGION_CD_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
Region Code Type
ACCT=Accounting BO=Backorder/Reservation CDOM=Contract Domain CNTR=Contracts FRT=Freight MBR=Team Member PRC=Pricing RPT=Reporting RS=Resource Management SPRS=Procurement SSRC=Alternate Sources Of Supply TRPT=Transportation |
4 | REGION_CD | Character(10) | VARCHAR2(10) NOT NULL | Identifies the Sales Region. Populated on the Item Table to identify the Sales Region the Item is applied to. |
5 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |