RB_CONT_CLD_VW(SQL View) |
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Contact List Account Children |
SELECT DISTINCT A.PERSON_ID_OWNER , F.CUST_ID_PARENT , F.CUST_ID , B.BO_NAME , R.SYNCID FROM PS_RB_CONT_ACCT_VW A , PS_RB_CUST_FLAT F , PS_BO_REL R , PS_BO B WHERE A.CUST_ID = F.CUST_ID_PARENT AND F.BO_ID = R.BO_ID_2 AND R.BO_ID_1 = B.BO_ID AND R.REL_TYPE_ID IN (9, 10) |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | PERSON_ID_OWNER | Character(15) | VARCHAR2(15) NOT NULL | Contact Identifier for Treasury Contacts |
2 | CUST_ID_PARENT | 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 | CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Customer ID |
4 | CONTACT_NAME | Character(50) | VARCHAR2(50) NOT NULL | The individual contact name associated with a given bank/counterparty. |
5 | SYNCID | Number(10,0) | DECIMAL(10) NOT NULL | The Synchronization ID field stores a value generated by the sync processor. The value is used to identify the type of object that the sync processor is about to handle. |