CUST_IPAC_VW (SQL View)	Index Back
Customer IPAC View

CUST_IPAC_VW

(SQL View)

Customer IPAC View

SELECT DISTINCT C.SETID , C.CUST_ID , A.CITY , C.NAME1 , X.CR_ANALYST , X.COLLECTOR , TM.SUPPORT_TEAM_MBR , A.STATE FROM PS_CUSTOMER C , PS_CUST_OPTION X , PS_CUST_ADDRESS A , PS_CUST_DATA D , PS_TEAM_MEMBERS TM , PS_CUST_TEAM CT WHERE C.CUST_STATUS = 'A' AND C.BILL_TO_FLG = 'Y' AND C.IPAC_INTERFACE = 'Y' AND C.CUST_LEVEL <> 'P' AND C.SETID = A.SETID AND C.CUST_ID = A.CUST_ID AND %EffdtCheck(CUST_ADDRESS A2, A, %CurrentDateIn) AND A.EFF_STATUS = 'A' 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 TM.SETID = ( SELECT SETID FROM PS_SET_CNTRL_REC WHERE RECNAME = 'TEAM_MEMBERS' AND SETCNTRLVALUE = D.BUSINESS_UNIT) AND TM.SUPPORT_TEAM_CD = CT.SUPPORT_TEAM_CD AND TM.EFFDT = ( SELECT MAX(X.EFFDT) FROM PS_TEAM_MEMBERS X , PS_TEAM_CODE_TBL TC WHERE X.SETID = TM.SETID AND TC.SETID = X.SETID AND X.SUPPORT_TEAM_CD = TM.SUPPORT_TEAM_CD AND TC.SUPPORT_TEAM_CD = X.SUPPORT_TEAM_CD AND TC.EFF_STATUS = 'A' AND TC.EFFDT <= %CurrentDateIn AND X.EFFDT = TC.EFFDT AND X.SUPPORT_TEAM_MBR = TM.SUPPORT_TEAM_MBR) AND TM.PRIORITY = ( SELECT MIN(PRIORITY) FROM PS_TEAM_MEMBERS Y WHERE Y.SETID = TM.SETID AND Y.SUPPORT_TEAM_CD = TM.SUPPORT_TEAM_CD AND Y.EFFDT = TM.EFFDT AND Y.PRIORITY > 0)

# 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 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_BI_A2_VW

3 CITY Character(30) VARCHAR2(30) NOT NULL City

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

5 CR_ANALYST Character(8) VARCHAR2(8) NOT NULL Specifies the personnel code for the person who works with a customer to establish credit limits and payment terms. This field is required for a bill-to customer.
Prompt Table: CR_ANALYST_TBL

6 COLLECTOR Character(8) VARCHAR2(8) NOT NULL Specifies the personnel code for the person who works with a customer to collect overdue payments.
Prompt Table: COLLECTOR_TBL

7 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_VW

8 STATE Character(6) VARCHAR2(6) NOT NULL State
Prompt Table: STATE_TBL

#	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	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_BI_A2_VW
3	CITY	Character(30)	VARCHAR2(30) NOT NULL	City
4	NAME1	Character(40)	VARCHAR2(40) NOT NULL	Name 1
5	CR_ANALYST	Character(8)	VARCHAR2(8) NOT NULL	Specifies the personnel code for the person who works with a customer to establish credit limits and payment terms. This field is required for a bill-to customer. Prompt Table: CR_ANALYST_TBL
6	COLLECTOR	Character(8)	VARCHAR2(8) NOT NULL	Specifies the personnel code for the person who works with a customer to collect overdue payments. Prompt Table: COLLECTOR_TBL
7	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_VW
8	STATE	Character(6)	VARCHAR2(6) NOT NULL	State Prompt Table: STATE_TBL