REMIT_LIST_VW

(SQL View)
Index Back

Customers by Remit Customer


SELECT remit_from_setid , remit_from_cust_id , setid , cust_id , name1 FROM PS_CUSTOMER WHERE remit_from_setid <> ' ' AND remit_from_cust_id <> ' ' AND cust_status='A'

  • Related Language Record: REMIT_LIST_LVW
  • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 REMIT_FROM_SETID Character(5) VARCHAR2(5) NOT NULL SetID
    2 REMIT_FROM_CUST_ID Character(15) VARCHAR2(15) NOT NULL Remit From Customer
    3 SETID Character(5) VARCHAR2(5) NOT NULL SetID
    4 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.
    5 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1