SETIDCUST_IDCUST_RELS_VW(SQL View) |
Index Back |
|---|---|
AR Customer RelationshipsUsed in Customer Inquiry to avoid duplicate field reference problems in sqlexecs. |
| SELECT SETID , CUST_ID , CORPORATE_SETID , CORPORATE_CUST_ID , REMIT_FROM_SETID , REMIT_FROM_CUST_ID , CRSPD_SETID , CRSPD_CUST_ID FROM PS_CUSTOMER WHERE CUST_STATUS IN ('A' ,'I') |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | 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. |
| 3 | CORPORATE_SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 4 | CORPORATE_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Corporate Customer |
| 5 | REMIT_FROM_SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 6 | REMIT_FROM_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Remit From Customer |
| 7 | CRSPD_SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 8 | CRSPD_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Correspondence Customer |