SETIDCUST_IDCURRENCY_CDTD_FUND_CODELANGUAGE_CDTD_FUNDCUST_LNG(SQL View) |
Index Back |
|---|---|
Valid funds for a customer |
| SELECT A.SETID , A.CUST_ID , A.CURRENCY_CD , A.TD_FUND_CODE , F.LANGUAGE_CD , F.DESCR FROM PS_TD_FUND_DISTRIB A , PS_TD_FUND_MASTER B , PS_TD_FUND_MST_LNG F WHERE A.SETID = B.SETID AND A.TD_FUND_CODE = B.TD_FUND_CODE AND F.SETID = B.SETID AND F.TD_FUND_CODE = B.TD_FUND_CODE AND B.FUND_TYPE = 'D' AND B.TD_STATUS = 'A' AND B.STATUS = 'A' |
| # | 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 | CURRENCY_CD |
Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 4 | TD_FUND_CODE |
Character(10) | VARCHAR2(10) NOT NULL | Promotions Management Fund Code |
| 5 | LANGUAGE_CD |
Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 6 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |