GM_SP_ATTR2_VW(SQL View) |
Index Back |
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Grants Sponsor Attributes View |
SELECT A.SETID ,A.CUST_ID ,A.EFFDT ,A.ATTR_CODE ,A.EFF_STATUS ,A.ATTR_CODE_VALUE ,A.USE_SPONSOR_ID ,A.DESCRLONG FROM PS_GM_SP_ATTRIB A WHERE A.EFF_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 |
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 | EFFDT | Date(10) | DATE | Effective Date |
4 | ATTR_CODE | Character(11) | VARCHAR2(11) NOT NULL | ATTR_CODE |
5 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive |
6 | ATTR_CODE_VALUE | Character(80) | VARCHAR2(80) NOT NULL | ATTR_CODE_VALUE |
7 | USE_SPONSOR_ID | Character(15) | VARCHAR2(15) NOT NULL | USE_SPONSOR_ID |
8 | DESCRLONG | Long Character | CLOB | Long Description |