SETIDDefault Value: OPR_DEF_TBL_FS.SETID
Prompt Table: SP_SETID_NONVW
CUST_IDPrompt Table: CUSTOMER
CUST_RJCT_VW(SQL View) |
Index Back |
|---|---|
Rejected Customer - OM |
| SELECT A.SETID ,A.CUST_ID ,B.MESSAGE_CD ,B.DESCR254 FROM PS_CUST_MSG A , PS_MESSAGE_TBL B , PS_SET_CNTRL_REC C WHERE C.RECNAME='MESSAGE_TBL' AND C.SETCNTRLVALUE= A.SETID AND B.SETID = C.SETID AND A.MESSAGE_CD = B.MESSAGE_CD AND B.MESSAGE_ACTION = 'R' AND %EffdtCheck(message_tbl,B,%CurrentDateIn) AND A.START_DT <= %CurrentDateIn AND A.END_DT >= %CurrentDateIn |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 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.
Prompt Table: CUSTOMER |
| 3 | MESSAGE_CD | Character(6) | VARCHAR2(6) NOT NULL | Message Code |
| 4 | DESCR254 | Character(254) | VARCHAR2(254) NOT NULL | Description of length 254 |