FS_CUST_AL_LVW(SQL View) |
Index Back |
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All Active Customers |
SELECT DISTINCT B.SETID ,B.BUSINESS_UNIT , B.CUST_ID , B.CONVER_DTTM_INIT , B.CONVER_DT , B.LANGUAGE_CD , B.NAME1 , B.DESCR FROM PS_AR_CUST_AL_SRLW B , PS_CUST_CONVER_DTL A , PS_CUST_CONVER_DTL E , PS_CUST_CONVER_DTL F , PS_CUST_CONVER_DTL G , PS_CUST_CONVER_DTL H , PS_CUST_CONVER_DTL I , PS_CUST_CONVER_DTL J , PS_CUST_CONVER_DTL K WHERE B.SETID = A.SETID(+) AND B.CUST_ID = A.CUST_ID(+) AND B.CONVER_DTTM_INIT = A.CONVER_DTTM_INIT(+) AND A.CONVR_QUALIFIER_CD(+) = 'I' AND B.SETID = E.SETID(+) AND B.CONVER_DTTM_INIT = E.CONVER_DTTM_INIT(+) AND B.CUST_ID = E.CUST_ID(+) AND E.CONVR_QUALIFIER_CD(+) = 'BI' AND B.SETID = F.SETID (+) AND B.CONVER_DTTM_INIT = F.CONVER_DTTM_INIT (+) AND B.CUST_ID = F.CUST_ID (+) AND F.CONVR_QUALIFIER_CD(+) = 'CT' AND B.SETID = G.SETID (+) AND B.CONVER_DTTM_INIT = G.CONVER_DTTM_INIT (+) AND B.CUST_ID = G.CUST_ID (+) AND G.CONVR_QUALIFIER_CD(+) = 'D' AND B.SETID = H.SETID(+) AND B.CONVER_DTTM_INIT = H.CONVER_DTTM_INIT(+) AND B.CUST_ID = H.CUST_ID(+) AND H.CONVR_QUALIFIER_CD(+) = 'L' AND B.SETID = I.SETID(+) AND B.CONVER_DTTM_INIT = I.CONVER_DTTM_INIT(+) AND B.CUST_ID = I.CUST_ID(+) AND I.CONVR_QUALIFIER_CD(+) = 'P' AND B.SETID = J.SETID (+) AND B.CONVER_DTTM_INIT = J.CONVER_DTTM_INIT (+) AND B.CUST_ID = J.CUST_ID (+) AND J.CONVR_QUALIFIER_CD(+) = 'PY' AND B.SETID = K.SETID (+) AND B.CONVER_DTTM_INIT = K.CONVER_DTTM_INIT (+) AND B.CUST_ID = K.CUST_ID (+) AND K.CONVR_QUALIFIER_CD(+) = 'SO' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_AR_SET_NONVW |
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.
Prompt Table: CUST_ALL_VW |
4 | CONVER_DTTM_INIT | DateTime(26) | TIMESTAMP |
Initial Conversation DateTime
Default Value: %datetime |
5 | CONVER_DT | Date(10) | DATE | Conversation Date |
6 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |
7 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
8 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |