SETIDDefault Value: OPR_DEF_TBL_FS.SETID
Prompt Table: SP_SETID_NONVW
CUST_IDCWB_SPCLST_VW(SQL View) |
Index Back |
|---|---|
No EFFDT credit analysts view |
| SELECT DISTINCT B.SETID , B.CUST_ID , A.NAME1 FROM %Table(AR_SPECIALIST) A , %Table(CUST_OPTION) B , %Table(SET_CNTRL_REC) C WHERE A.EFF_STATUS = 'A' AND %EffdtCheck(AR_SPECIALIST A_ED, A, %CurrentDateIn) AND B.EFF_STATUS = 'A' AND %EffdtCheck(CUST_OPTION B_ED, B, %CurrentDateIn) AND C.RECNAME = 'AR_SPECIALIST' AND C.SETCNTRLVALUE = B.SETID AND A.AR_SPECIALIST = B.AR_SPECIALIST |
| # | 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. |
| 3 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |