SETIDDefault Value: OPR_DEF_TBL_FS.SETID
Prompt Table: SP_SETID_NONVW
CUST_IDPrompt Table: CUSTOMER
CNTCT_SEQ_NUMAUC_AWARD_CUST(SQL View) |
Index Back |
|---|
| SELECT a.setid , a.cust_id , b.cntct_seq_num , a.name1 , a.nameshort , b.name1 , b.title , b.address_seq_num , b.emailid FROM PS_CUSTOMER a , ps_cust_cnct_ef_vw b WHERE b.setid = a.setid AND b.cust_id = a.cust_id |
| # | 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: CUSTOMER |
| 3 | CNTCT_SEQ_NUM |
Number(5,0) | INTEGER NOT NULL | Contact Sequence Number |
| 4 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 5 | NAMESHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Name |
| 6 | CONTACT_NAME | Character(50) | VARCHAR2(50) NOT NULL | The individual contact name associated with a given bank/counterparty. |
| 7 | CONTACT_TITLE | Character(35) | VARCHAR2(35) NOT NULL | The professional title for a given bank/counterparty contact person. |
| 8 | ADDRESS_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Address Sequence Number |
| 9 | EMAILID | Character(70) | VARCHAR2(70) NOT NULL | A user's E-mail address |