SETIDDefault Value: OPR_DEF_TBL_FS.SETID
Prompt Table: SP_SETID_NONVW
CUST_IDPrompt Table: CUST_BI_A2_VW
Prompt Table: CR_ANALYST_TBL
Prompt Table: COLLECTOR_TBL
Prompt Table: STATE_TBL
CUST_SI_PRIM_VW(SQL View) |
Index Back |
|---|---|
Cust Prmpt/SETID (w/prim addr) |
| SELECT DISTINCT C.setid , C.cust_id , C.name1 , A.city , b.cr_analyst , b.collector , a.state FROM ps_customer C , PS_CUST_OPTION B , ps_cust_address A WHERE c.cust_status = 'A' AND C.SETID = B.SETID AND C.CUST_ID = B.CUST_ID AND %EffdtCheck(cust_shipto_opt,B,%CurrentDateIn) AND B.EFF_STATUS='A' AND C.setid = A.setid AND C.cust_id = A.cust_id AND C.address_seq_num = A.address_seq_num AND %EffdtCheck(cust_address,A,%CurrentDateIn) AND A.EFF_STATUS='A' |
| # | 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: CUST_BI_A2_VW |
| 3 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 4 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
| 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 | STATE | Character(6) | VARCHAR2(6) NOT NULL |
State
Prompt Table: STATE_TBL |