CUSTMST_ADD2_VW(SQL View) |
Index Back |
|---|
| SELECT A.SETID , A.CUST_ID , A.ADDRESS_SEQ_NUM , A.EFFDT , A.EFF_STATUS , A.ALT_NAME1 , A.ALT_NAME2 , A.LANGUAGE_CD , A.TAX_CD , %subrec(ADDRESS_SBR2, A) , %subrec(BUS_PHONE_SBR, A) , A.PHYSICAL_NATURE , A.VAT_SVC_PERFRM_FLG , A.LAST_EXP_CHK_DTTM , A.LAST_MAINT_OPRID , A.DATE_LAST_MAINT , A.URL_LONG FROM PS_CUST_ADDRESS A |
| # | 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 | ADDRESS_SEQ_NUM |
Number(5,0) | INTEGER NOT NULL | Address Sequence Number |
| 4 | EFFDT |
Date(10) | DATE |
Effective Date
Default Value: %date |
| 5 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive |
| 6 | ALT_NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Alternate Name 1 |
| 7 | ALT_NAME2 | Character(40) | VARCHAR2(40) NOT NULL | Alternate Name 2 |
| 8 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 9 | TAX_CD | Character(8) | VARCHAR2(8) NOT NULL | Tax Code |
| 10 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL |
Country
Prompt Table: COUNTRY_TBL |
| 11 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
| 12 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 |
| 13 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 |
| 14 | ADDRESS4 | Character(55) | VARCHAR2(55) NOT NULL | Address 4 |
| 15 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
| 16 | NUM1 | Character(6) | VARCHAR2(6) NOT NULL | Number 1 |
| 17 | NUM2 | Character(6) | VARCHAR2(6) NOT NULL | Number 2 |
| 18 | HOUSE_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
House Type
AB=House Boat WW=Trailer |
| 19 | ADDR_FIELD1 | Character(2) | VARCHAR2(2) NOT NULL | Address Field 1 |
| 20 | ADDR_FIELD2 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 2 |
| 21 | ADDR_FIELD3 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 3 |
| 22 | COUNTY | Character(30) | VARCHAR2(30) NOT NULL | County |
| 23 | STATE | Character(6) | VARCHAR2(6) NOT NULL |
State
Prompt Table: STATE_TBL |
| 24 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
| 25 | GEO_CODE | Character(11) | VARCHAR2(11) NOT NULL | Geo Code |
| 26 | IN_CITY_LIMIT | Character(1) | VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit |
| 27 | COUNTRY_CODE | Character(3) | VARCHAR2(3) NOT NULL | Int'l Prefix |
| 28 | PHONE | Character(24) | VARCHAR2(24) NOT NULL | Telephone |
| 29 | EXTENSION | Character(6) | VARCHAR2(6) NOT NULL | Phone Extension |
| 30 | FAX | Character(24) | VARCHAR2(24) NOT NULL | Fax Number |
| 31 | PHYSICAL_NATURE | Character(1) | VARCHAR2(1) NOT NULL |
Physical Nature
G=Goods S=Services |
| 32 | VAT_SVC_PERFRM_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Where VAT Services Physically Performed Flag
1=Ship To Location 2=Ship From Location 3=Buyer's Location 4=Supplier's Location |
| 33 | LAST_EXP_CHK_DTTM | DateTime(26) | TIMESTAMP | Last Date/Time Export Comp Chk |
| 34 | LAST_MAINT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Last Maintained By Operator ID |
| 35 | DATE_LAST_MAINT | Date(10) | DATE | Date Last Maintained |
| 36 | URL_LONG | Character(130) | VARCHAR2(130) NOT NULL | URL Long Address |