CRSPD_CUST_D_VW(SQL View) |
Index Back |
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Correspondence Customer Detail |
select a.crspd_setid, a.crspd_cust_id, b.name1, b.nameshort, a.setid, a.cust_id from PS_CUSTOMER a, PS_CUSTOMER b where a.cust_status='A' and a.crspd_setid = b.setid and a.crspd_cust_id = b.cust_id |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID |
|
2 | Character(15) | VARCHAR2(15) NOT NULL | Correspondence Customer | |
3 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
4 | NAMESHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Name |
5 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID |
6 | 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. |