GM_CUST_ADD_VW(SQL View) |
Index Back |
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Customer ship to address view |
SELECT A.SETID , A.CUST_ID , A.ADDRESS_SEQ_NUM , B.ADDRESS1 , B.CITY , B.STATE , B.POSTAL FROM PS_CUSTOMER A , PS_CUST_ADDRESS B WHERE A.setid = B.setid AND A.cust_id = B.cust_id AND %EffdtCheck(CUST_ADDRESS,B,%currentdatein) AND B.eff_status='A' AND A.SOLD_TO_FLG = 'Y' AND A.CUST_STATUS = 'A' |
# | 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 | 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 | ADDRESS_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Address Sequence Number |
4 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
5 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
6 | STATE | Character(6) | VARCHAR2(6) NOT NULL | State |
7 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |