HWB_CUST_BLL_VW(SQL View) |
Index Back |
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Bill To Customers - OM |
SELECT A.SETID ,A.CUST_ID ,A.NAME1 ,A.ADDRESS_SEQ_SOLD ,A.CNTCT_SEQ_SOLD ,A.CURRENCY_CD ,A.CUST_LEVEL ,A.CUR_RT_TYPE ,B.PHONE ,B.CITY ,B.STATE ,B.POSTAL ,A.CUST_ID ,A.NAME1 FROM PS_CUSTOMER A , PS_CUST_ADDRESS B WHERE A.SETID = B.SETID AND A.CUST_ID = B.CUST_ID AND A.CUST_STATUS IN ('A') AND %EffdtCheck(CUST_ADDRESS,B,%CurrentDateIn) AND B.EFF_STATUS='A' AND A.BILL_TO_FLG = 'Y' |
# | 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 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
4 | ADDRESS_SEQ_SOLD | Number(5,0) | INTEGER NOT NULL | Primary Address - Sold To |
5 | CNTCT_SEQ_SOLD | Number(5,0) | INTEGER NOT NULL | Primary Contact - Sold To |
6 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
7 | CUST_LEVEL | Character(1) | VARCHAR2(1) NOT NULL |
Customer Level
N=New P=Prospect R=Regular S=Short-Term T=Temporary |
8 | RT_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical. |
9 | PHONE | Character(24) | VARCHAR2(24) NOT NULL | Telephone |
10 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
11 | STATE | Character(6) | VARCHAR2(6) NOT NULL | State |
12 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
13 | BILL_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Customer |
14 | OM_CHAR | Character(254) | VARCHAR2(254) NOT NULL | Long field |