SETIDDefault Value: OPR_DEF_TBL_FS.SETID
Prompt Table: SP_SETID_NONVW
CUST_IDPrompt Table: CUST_BI_A2_VW
EB_CNT_CUST_VW(SQL View) |
Index Back |
|---|---|
Contact Customer View |
| SELECT C.CUSTOMER_SETID , C.CUST_ID , D.NAME1 , A.OPRID FROM PSOPRALIAS A , PS_CONTACT B , PS_CONTACT_CUST C , PS_CUSTOMER D WHERE A.SETID = B.SETID AND A.CONTACT_ID = B.CONTACT_ID AND A.OPRALIASTYPE = 'CNT' AND %EffdtCheck(CONTACT, B, %currentdatein) AND B.EFF_STATUS = 'A' AND B.SETID = C.SETID AND B.CONTACT_ID = C.CONTACT_ID AND B.EFFDT = C.EFFDT AND C.CUSTOMER_SETID = D.SETID AND C.CUST_ID = D.CUST_ID AND C.BILL_TO_FLG = 'Y' |
| # | 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 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |