ID_CUST_VW

(SQL View)
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Customer Identification View


SELECT DISTINCT c.setid , c.cust_id , a.city , c.name1 , a.postal , c.remit_from_cust_id , c.remit_from_setid , c.corporate_cust_id , c.corporate_setid , X.cr_analyst , X.collector , TM.SUPPORT_TEAM_MBR , a.state FROM ps_customer C , ps_cust_address A , PS_CUST_OPTION X , PS_CUST_TEAM CT , PS_TEAM_CODE_TBL TCT , PS_TEAM_MEMBERS TM WHERE c.cust_status = 'A' AND c.bill_to_flg = 'Y' AND c.cust_level <> 'P' AND C.setid = A.setid AND C.cust_id = A.cust_id AND C.address_seq_num = A.address_seq_num AND A.effdt = ( SELECT MAX(effdt) FROM ps_cust_address X WHERE A.setid = X.setid AND A.cust_id = X.cust_id AND A.address_seq_num = X.address_seq_num AND effdt <= %CurrentDateIn AND eff_status = 'A') AND C.SETID = X.SETID AND C.CUST_ID = X.CUST_ID AND X.EFFDT = ( SELECT MAX(EFFDT) FROM PS_CUST_OPTION WHERE SETID = X.SETID AND CUST_ID = X.CUST_ID AND EFF_STATUS = 'A' AND EFFDT <= %CurrentDateIn) AND CT.SETID = C.SETID AND CT.CUST_ID = C.CUST_ID AND CT.DEFAULT_FLAG = 'Y' AND TCT.SETID = ( SELECT SETID FROM PS_SET_CNTRL_REC WHERE RECNAME = 'TEAM_CODE_TBL' AND SETCNTRLVALUE = CT.SETID) AND TCT.SUPPORT_TEAM_CD = CT.SUPPORT_TEAM_CD AND TCT.EFFDT = ( SELECT MAX(X2.EFFDT) FROM PS_TEAM_CODE_TBL X2 WHERE X2.SETID = TCT.SETID AND X2.SUPPORT_TEAM_CD = CT.SUPPORT_TEAM_CD AND X2.EFFDT <= %CurrentDateIn AND X2.EFF_STATUS = 'A') AND TM.SETID = TCT.SETID AND TM.SUPPORT_TEAM_CD = TCT.SUPPORT_TEAM_CD AND TM.EFFDT = TCT.EFFDT AND TM.PRIORITY = ( SELECT MIN(Y.PRIORITY) FROM PS_TEAM_MEMBERS Y , PS_MEMBER_PERSON MP , PS_MEMBER_TYPE_TBL MT WHERE Y.SETID = TM.SETID AND Y.SUPPORT_TEAM_CD = TM.SUPPORT_TEAM_CD AND Y.EFFDT = TM.EFFDT AND Y.PRIORITY > 0 AND MP.SETID = Y.SETID AND MP.SUPPORT_TEAM_MBR = Y.SUPPORT_TEAM_MBR AND MT.SETID = MP.SETID AND MT.TEAM_MEMBER_TYPE = MP.TEAM_MEMBER_TYPE AND MT.EFFDT = ( SELECT MAX(MT2.EFFDT) FROM PS_MEMBER_TYPE_TBL MT2 WHERE MT2.SETID = MT.SETID AND MT2.TEAM_MEMBER_TYPE = MT.TEAM_MEMBER_TYPE AND MT2.EFFDT <= %CurrentDateIn AND MT2.EFF_STATUS = 'A') AND MT.SALES_PERSON = 'Y' )

  • Related Language Record: ID_CUST_LVW

    • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    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 CITY Character(30) VARCHAR2(30) NOT NULL City
    4 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1
    5 POSTAL Character(12) VARCHAR2(12) NOT NULL Postal
    6 REMIT_FROM_CUST_ID Character(15) VARCHAR2(15) NOT NULL Remit From Customer
    7 REMIT_FROM_SETID Character(5) VARCHAR2(5) NOT NULL SetID
    8 CORPORATE_CUST_ID Character(15) VARCHAR2(15) NOT NULL Corporate Customer
    9 CORPORATE_SETID Character(5) VARCHAR2(5) NOT NULL SetID
    10 CR_ANALYST Character(8) VARCHAR2(8) NOT NULL Specifies the personnel code for the person who works with a customer to establish credit limits and payment terms. This field is required for a bill-to customer.
    11 COLLECTOR Character(8) VARCHAR2(8) NOT NULL Specifies the personnel code for the person who works with a customer to collect overdue payments.
    12 SALES_PERSON Character(8) VARCHAR2(8) NOT NULL Specifies the personnel code for the person who works with a customer as a sales representative. This field is required for a customer that functions as a bill-to customer.
    13 STATE Character(6) VARCHAR2(6) NOT NULL State