REMIT_LIST_VW(SQL View) |
Index Back |
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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' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 |