OPRIDSETIDCUST_IDADDRESS_SEQ_NUMADDRESS1Prompt Table: EB_CUST_ADDR_VW
N=No
Y=Yes
EB_ADM_CUST_VW(SQL View) |
Index Back |
|---|---|
eBill Payment Customer AdmineBill Payment Customer Admin |
| SELECT A.OPRID , A.CUSTOMER_SETID , B.CUST_ID , B.ADDRESS_SEQ_NUM , A.NAME1 , B.ADDRESS1 , A.CUSTOMER_SETID , A.BILL_TO_FLG FROM PS_BILL_TO_SEC_VW5 A , PS_CUST_ADDR_EF_VW B WHERE A.CUSTOMER_SETID = B.SETID AND A.CUST_ID = B.CUST_ID AND A.ADDRESS_SEQ_NUM = B.ADDRESS_SEQ_NUM AND A.BILL_TO_FLG = 'Y' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 2 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 3 | 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. |
| 4 | ADDRESS_SEQ_NUM |
Number(5,0) | INTEGER NOT NULL | Address Sequence Number |
| 5 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 6 | ADDRESS1 |
Character(55) | VARCHAR2(55) NOT NULL |
Address 1
Prompt Table: EB_CUST_ADDR_VW |
| 7 | CUSTOMER_SETID | Character(5) | VARCHAR2(5) NOT NULL | Customer SetID |
| 8 | BILL_TO_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Bill To Customer
N=No Y=Yes |