AR_IPACCNTCT_VW (SQL View)	Index Back
AR IPAC Customer Contacts AR IPAC Customer Contacts View - retrieves customer contact info for IPAC customers.

AR_IPACCNTCT_VW

(SQL View)

AR IPAC Customer Contacts

AR IPAC Customer Contacts View - retrieves customer contact info for IPAC customers.

SELECT B.CUSTOMER_SETID , B.CUST_ID , A.CNTCT_SEQ_NUM , B.SETID , B.CONTACT_ID , C.NAME1 , B.BILL_TO_FLG , D.PHONE_TYPE , D.COUNTRY_CODE , D.PHONE , D.EXTENSION , D.PRIMARY_PHONE , E.FAX , E.ADDRESS_SEQ_NUM , C.EMAILID , C.COMM_METHOD FROM PS_CUSTOMER A , PS_CONTACT_CUST B , PS_CONTACT C , PS_CONTACT_PHN D , PS_CUST_ADDRESS E WHERE A.SETID = B.CUSTOMER_SETID AND A.CUST_ID = B.CUST_ID AND A.CNTCT_SEQ_IPAC = B.CNTCT_SEQ_NUM AND %Join(COMMON_KEYS, CONTACT_CUST B, CONTACT C) AND %EffdtCheck(CONTACT_CUST X, B, %currentdatein) AND %Join(COMMON_KEYS, CONTACT C, CONTACT_PHN D) AND %Join(COMMON_KEYS, CUST_ADDRESS E, CUSTOMER A) AND E.EFF_STATUS = 'A' AND D.PRIMARY_PHONE = 'Y' AND %EffdtCheck(CUST_ADDRESS Y, E, %CurrentDateIn)

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

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

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.

3 CNTCT_SEQ_NUM Number(5,0) INTEGER NOT NULL Contact Sequence Number

4 CONTACT_SETID Character(5) VARCHAR2(5) NOT NULL Contact SetID

5 CONTACT_ID Character(15) VARCHAR2(15) NOT NULL Contact Identifier for Treasury Contacts

6 CONTACT_NAME Character(50) VARCHAR2(50) NOT NULL The individual contact name associated with a given bank/counterparty.

7 PRIMARY_BILL_TO Character(1) VARCHAR2(1) NOT NULL Primary Bill To
Y/N Table Edit

8 PHONE_TYPE Character(4) VARCHAR2(4) NOT NULL Phone Type
BUSN=Business Phone
CAMP=Campus Phone
CELL=Cellular Phone
DORM=Dormitory Phone
FAX=FAX
HOME=Home Phone
MAIN=Main
OTR=Other
PGR1=Pager 1
PGR2=Pager 2
TELX=Telex

9 COUNTRY_CODE Character(3) VARCHAR2(3) NOT NULL Int'l Prefix

10 PHONE Character(24) VARCHAR2(24) NOT NULL Telephone

11 EXTENSION Character(6) VARCHAR2(6) NOT NULL Phone Extension

12 PRIMARY_PHONE Character(1) VARCHAR2(1) NOT NULL Primary Phone
Y/N Table Edit

13 FAX Character(24) VARCHAR2(24) NOT NULL Fax Number

14 ADDRESS_SEQ_NUM Number(5,0) INTEGER NOT NULL Address Sequence Number

15 EMAILID Character(70) VARCHAR2(70) NOT NULL A user's E-mail address

16 COMM_METHOD Character(1) VARCHAR2(1) NOT NULL Preferred Communication
A=Email Invoice as Attachment
C=Call
E=Email only
F=Fax
I=XML only
M=Standard Mail
N=Email Notification
P=Email & Print
R=XML & Print

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID
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.
3	CNTCT_SEQ_NUM	Number(5,0)	INTEGER NOT NULL	Contact Sequence Number
4	CONTACT_SETID	Character(5)	VARCHAR2(5) NOT NULL	Contact SetID
5	CONTACT_ID	Character(15)	VARCHAR2(15) NOT NULL	Contact Identifier for Treasury Contacts
6	CONTACT_NAME	Character(50)	VARCHAR2(50) NOT NULL	The individual contact name associated with a given bank/counterparty.
7	PRIMARY_BILL_TO	Character(1)	VARCHAR2(1) NOT NULL	Primary Bill To Y/N Table Edit
8	PHONE_TYPE	Character(4)	VARCHAR2(4) NOT NULL	Phone Type BUSN=Business Phone CAMP=Campus Phone CELL=Cellular Phone DORM=Dormitory Phone FAX=FAX HOME=Home Phone MAIN=Main OTR=Other PGR1=Pager 1 PGR2=Pager 2 TELX=Telex
9	COUNTRY_CODE	Character(3)	VARCHAR2(3) NOT NULL	Int'l Prefix
10	PHONE	Character(24)	VARCHAR2(24) NOT NULL	Telephone
11	EXTENSION	Character(6)	VARCHAR2(6) NOT NULL	Phone Extension
12	PRIMARY_PHONE	Character(1)	VARCHAR2(1) NOT NULL	Primary Phone Y/N Table Edit
13	FAX	Character(24)	VARCHAR2(24) NOT NULL	Fax Number
14	ADDRESS_SEQ_NUM	Number(5,0)	INTEGER NOT NULL	Address Sequence Number
15	EMAILID	Character(70)	VARCHAR2(70) NOT NULL	A user's E-mail address
16	COMM_METHOD	Character(1)	VARCHAR2(1) NOT NULL	Preferred Communication A=Email Invoice as Attachment C=Call E=Email only F=Fax I=XML only M=Standard Mail N=Email Notification P=Email & Print R=XML & Print