EB_BILL_CST_LNG

(SQL View)
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Valid Billing Customers

This view shows all billing customers that the contact can access.

SELECT A.SETID , A.CONTACT_ID , A.EFFDT , A.CUSTOMER_SETID , A.CUSTOMER_SETID %Concat A.CUST_ID , C.LANGUAGE_CD , A.CUST_ID , C.NAME1 FROM PS_CONTACT_CUST A , PS_CUSTOMER B , PS_CUSTOMER_LANG C WHERE A.CUSTOMER_SETID = B.SETID AND A.CUST_ID = B.CUST_ID AND A.BILL_TO_FLG = 'Y' AND B.CUST_STATUS = 'A' AND B.SETID = C.SETID AND B.CUST_ID = C.CUST_ID

  • Related Language Record for EB_BILL_CUST_VW

    • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 SETID Character(5) VARCHAR2(5) NOT NULL SetID
    2 CONTACT_ID Character(15) VARCHAR2(15) NOT NULL Contact Identifier for Treasury Contacts
    3 EFFDT Date(10) DATE Effective Date

    Default Value: %date

    4 CUSTOMER_SETID Character(5) VARCHAR2(5) NOT NULL Customer SetID
    5 FIELD_VALUE Character(30) VARCHAR2(30) NOT NULL Field Value
    6 LANGUAGE_CD Character(3) VARCHAR2(3) NOT NULL Language Code
    7 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.
    8 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1