RDF_SITEG_CLSVW (SQL View)	Index Back
Search record of FSI site a view of FSI site only, with SERVICE_LOC_SW = 'N'

RDF_SITEG_CLSVW

(SQL View)

Search record of FSI site

a view of FSI site only, with SERVICE_LOC_SW = 'N'

SELECT DISTINCT A.SETID , A.SITE_ID , A.BO_NAME , A.BO_NAME_AC , A.CUST_ID , A.BO_NAME , A.CUST_STATUS , B.OPRID FROM PS_RDF_SITE_GS_VW A , PSOPRCLS B ,PS_SEC_SETID_CLS C WHERE A.SETID = C.SETID AND B.OPRCLASS = C.OPRCLASS

Parent record: BO

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 SETID Character(5) VARCHAR2(5) NOT NULL This field is used to store the value of SetID on various setup tables.
Prompt Table: SP_SETID_NONVW
Set Control Field: SETID

2 SITE_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 BO_NAME Character(50) VARCHAR2(50) NOT NULL Name Description of Business Object

4 BO_NAME_AC Character(50) VARCHAR2(50) NOT NULL Name Description of Business Object

5 CUST_ID Character(15) VARCHAR2(15) NOT NULL Customer ID

6 SITE_PARENT Character(50) VARCHAR2(50) NOT NULL Parent Customer Name

7 CUST_STATUS Character(1) VARCHAR2(1) NOT NULL Customer Status Indicator. BC.CUST_STATUS
A=Active
I=Inactive

8 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	SETID	Character(5)	VARCHAR2(5) NOT NULL	This field is used to store the value of SetID on various setup tables. Prompt Table: SP_SETID_NONVW Set Control Field: SETID
2	SITE_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	BO_NAME	Character(50)	VARCHAR2(50) NOT NULL	Name Description of Business Object
4	BO_NAME_AC	Character(50)	VARCHAR2(50) NOT NULL	Name Description of Business Object
5	CUST_ID	Character(15)	VARCHAR2(15) NOT NULL	Customer ID
6	SITE_PARENT	Character(50)	VARCHAR2(50) NOT NULL	Parent Customer Name
7	CUST_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Customer Status Indicator. BC.CUST_STATUS A=Active I=Inactive
8	OPRID	Character(30)	VARCHAR2(30) NOT NULL	A user's ID (see PSOPRDEFN).