CUST_INF_AR_LVW (SQL View)	Index Back
Customer Info for AR Popup Customer Info for AR Popup

CUST_INF_AR_LVW

(SQL View)

Customer Info for AR Popup

SELECT I.business_unit , I.cust_id , I.item , I.item_line , C1.setid , C1.language_cd , C1.name1 , C1.name2 , C1.name3 FROM ps_item I , ps_customer C , ps_customer_lang C1 , PS_CUST_OPTION X , PS_CUST_TEAM CT , PS_TEAM_CODE_TBL TCT , PS_TEAM_MEMBERS TM WHERE c.setid = c1.setid AND c.cust_id = c1.cust_id AND I.cust_id = C.cust_id AND C.SETID = X.SETID AND C.CUST_ID = X.CUST_ID AND %EffdtCheck(CUST_OPTION X2, X, %CurrentDateIn) AND X.EFF_STATUS = 'A' AND CT.SETID = C.SETID AND CT.CUST_ID = C.CUST_ID AND CT.DEFAULT_FLAG = 'Y' AND TCT.SETID = ( SELECT SETID FROM PS_SET_CNTRL_REC WHERE RECNAME = 'TEAM_CODE_TBL' AND SETCNTRLVALUE = CT.SETID) AND TCT.SUPPORT_TEAM_CD = CT.SUPPORT_TEAM_CD AND %EffdtCheck(TEAM_CODE_TBL TCT2, TCT, %CurrentDateIn) AND TCT.EFF_STATUS = 'A' AND TM.SETID = TCT.SETID AND TM.SUPPORT_TEAM_CD = TCT.SUPPORT_TEAM_CD AND TM.EFFDT = TCT.EFFDT AND TM.PRIORITY = ( SELECT MIN(Y.PRIORITY) FROM PS_TEAM_MEMBERS Y , PS_MEMBER_PERSON MP , PS_MEMBER_TYPE_TBL MT WHERE Y.SETID = TM.SETID AND Y.SUPPORT_TEAM_CD = TM.SUPPORT_TEAM_CD AND Y.EFFDT = TM.EFFDT AND Y.PRIORITY > 0 AND MP.SETID = Y.SETID AND MP.SUPPORT_TEAM_MBR = Y.SUPPORT_TEAM_MBR AND MT.SETID = MP.SETID AND MT.TEAM_MEMBER_TYPE = MP.TEAM_MEMBER_TYPE AND %EffdtCheck(MEMBER_TYPE_TBL MT2, MT, %CurrentDateIn) AND MT.EFF_STATUS = 'A' AND MT.SALES_PERSON = 'Y' )

Related Language Record for CUST_INFO_AR_VW

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

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.
Prompt Table: CUST_ALL_A1_VW

3 ITEM Character(30) VARCHAR2(30) NOT NULL Uniquely identifies an invoice credit memo or debit memo. The item ID is also called the invoice number.

4 ITEM_LINE Number(6,0) INTEGER NOT NULL Item Line

5 SETID Character(5) VARCHAR2(5) NOT NULL SetID

6 LANGUAGE_CD Character(3) VARCHAR2(3) NOT NULL Language Code

7 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1

8 NAME2 Character(40) VARCHAR2(40) NOT NULL Name 2

9 NAME3 Character(40) VARCHAR2(40) NOT NULL Name 3

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
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. Prompt Table: CUST_ALL_A1_VW
3	ITEM	Character(30)	VARCHAR2(30) NOT NULL	Uniquely identifies an invoice credit memo or debit memo. The item ID is also called the invoice number.
4	ITEM_LINE	Number(6,0)	INTEGER NOT NULL	Item Line
5	SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID
6	LANGUAGE_CD	Character(3)	VARCHAR2(3) NOT NULL	Language Code
7	NAME1	Character(40)	VARCHAR2(40) NOT NULL	Name 1
8	NAME2	Character(40)	VARCHAR2(40) NOT NULL	Name 2
9	NAME3	Character(40)	VARCHAR2(40) NOT NULL	Name 3