SETIDDefault Value: OPR_DEF_TBL_FS.SETID
Prompt Table: SP_SETID_NONVW
CUST_IDSHIP_TO_CUST_IDIN_CUST_SHPD_VW(SQL View) |
Index Back |
|---|---|
Ship To Customer View |
| SELECT A.SETID ,A.CUST_ID ,A.SHIP_TO_CUST_ID ,A.SLDTO_PRIORITY_NBR ,B.NAME1 ,B.NAME2 ,B.ADDRESS_SEQ_SHIP ,B.CNTCT_SEQ_SHIP ,C.COUNTRY FROM PS_CUST_SHIPTO A , PS_CUSTOMER B , PS_CUST_ADDRESS C WHERE %Join(COMMON_KEYS, CUST_SHIPTO A, CUSTOMER B) AND %Join(COMMON_KEYS, CUSTOMER B, CUST_ADDRESS C) AND B.CUST_STATUS = 'A' AND C.ADDRESS_SEQ_NUM=B.ADDRESS_SEQ_SHIP AND %EffdtCheck(CUST_ADDRESS C2,C,%CurrentDateIn) AND C.EFF_STATUS='A' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 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 | SHIP_TO_CUST_ID |
Character(15) | VARCHAR2(15) NOT NULL | Ship To Customer |
| 4 | SLDTO_PRIORITY_NBR | Number(4,0) | SMALLINT NOT NULL | Sold To Priority |
| 5 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 6 | NAME2 | Character(40) | VARCHAR2(40) NOT NULL | Name 2 |
| 7 | ADDRESS_SEQ_SHIP | Number(5,0) | INTEGER NOT NULL | Primary Address - Ship To |
| 8 | CNTCT_SEQ_SHIP | Number(5,0) | INTEGER NOT NULL | Primary Contact - Ship To |
| 9 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL | Country |