SETIDDefault Value: OPR_DEF_TBL_FS.SETID
Prompt Table: SP_SETID_NONVW
SALES_PERSONPrompt Table: SALES_PERSN_TBL
EFFDTDefault Value: %date
A=Active
I=Inactive
Default Value: A
Default Value: PSOPTIONS.LANGUAGE_CD
SALES_PERSN_TBL(SQL View) |
Index Back |
|---|---|
Sales People |
| SELECT A.SETID , A.SUPPORT_TEAM_MBR , %DateIn('1900-01-01') , A.EFF_STATUS , A.TEAM_MEMBER_TYPE , A.LANGUAGE_CD , A.REGION_CD , A.EMPLID , A.COMM_BKS , A.COMM_SHP , A.COMM_INV , A.COMM_CASH , A.VENDOR_ID , A.NAME1 , A.EXT_EMAIL_ADDR FROM PS_MEMBER_PERSON A , PS_MEMBER_TYPE_TBL B WHERE A.TEAM_MEMBER_TYPE = B.TEAM_MEMBER_TYPE AND A.SETID = B.SETID AND B.EFFDT = ( SELECT MAX(B1.EFFDT) FROM PS_MEMBER_TYPE_TBL B1 WHERE B1.SETID = B.SETID AND B1.TEAM_MEMBER_TYPE = B.TEAM_MEMBER_TYPE AND B1.EFFDT <= %CurrentDateIn AND B1.EFF_STATUS = 'A') AND B.SALES_PERSON = 'Y' |
| # | 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 | 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.
Prompt Table: SALES_PERSN_TBL |
| 3 | EFFDT |
Date(10) | DATE NOT NULL |
Effective Date
Default Value: %date |
| 4 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive Default Value: A |
| 5 | SALES_AGENT_TYP_CD | Character(6) | VARCHAR2(6) NOT NULL | Sales Agent Type Code |
| 6 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL |
Language Code
Default Value: PSOPTIONS.LANGUAGE_CD |
| 7 | REGION_CD | Character(10) | VARCHAR2(10) NOT NULL | Identifies the Sales Region. Populated on the Item Table to identify the Sales Region the Item is applied to. |
| 8 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 9 | COMM_BKS | Number(7,2) | DECIMAL(6,2) NOT NULL | Commission Payable at Bookings |
| 10 | COMM_SHP | Number(7,2) | DECIMAL(6,2) NOT NULL | Commission Payable at Shipping |
| 11 | COMM_INV | Number(7,2) | DECIMAL(6,2) NOT NULL | Commission Payable at Invoice |
| 12 | COMM_CASH | Number(7,2) | DECIMAL(6,2) NOT NULL | Commission Payable at Cash Rec |
| 13 | VEN_SUPP_ID | Character(10) | VARCHAR2(10) NOT NULL | Supplier/Supplier X-REF |
| 14 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 15 | EXT_EMAIL_ADDR | Character(70) | VARCHAR2(70) NOT NULL | Electronic Mail Address |