SETIDCONTACT_IDEFFDTDefault Value: %date
CUSTOMER_SETIDFIELD_VALUEEB_BILL_CUST_VW(SQL View) |
Index Back |
|---|---|
Valid Billing CustomersThis view shows all billing customers that the contact can access. |
| SELECT A.SETID , A.CONTACT_ID , A.EFFDT , A.CUSTOMER_SETID , A.CUSTOMER_SETID %Concat A.CUST_ID , A.CUST_ID , B.NAME1 FROM PS_CONTACT_CUST A , PS_CUSTOMER B WHERE A.CUSTOMER_SETID = B.SETID AND A.CUST_ID = B.CUST_ID AND A.BILL_TO_FLG = 'Y' AND B.CUST_STATUS = 'A' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | CONTACT_ID |
Character(15) | VARCHAR2(15) NOT NULL | Contact Identifier for Treasury Contacts |
| 3 | EFFDT |
Date(10) | DATE |
Effective Date
Default Value: %date |
| 4 | CUSTOMER_SETID |
Character(5) | VARCHAR2(5) NOT NULL | Customer SetID |
| 5 | FIELD_VALUE |
Character(30) | VARCHAR2(30) NOT NULL | Field Value |
| 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. |
| 7 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |