AUC_BDR_CNTCT

(SQL View)
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Bidder/Supplier Contact(s)


SELECT B.SETID , B.VENDOR_ID , 'V' , B.CNTCT_SEQ_NUM , B.CONTACT_NAME , D.OPRID FROM PS_VENDOR_CNTCT B , PSOPRDEFN D , PSOPRALIAS E WHERE B.CONTACT_NAME = D.OPRDEFNDESC AND E.OPRALIASTYPE = 'VND' AND B.VENDOR_ID = E.VENDOR_ID AND B.SETID = E.SETID AND D.OPRID = E.OPRID UNION SELECT SETID , BIDDER_ID , 'B' , CONTACT_SEQ_NUM , (FIRST_NAME || ' ' || LAST_NAME) ,OPRID FROM PS_AUC_CONTACT_HDR

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 SETID Character(5) VARCHAR2(5) NOT NULL SetID
2 BIDDER_ID Character(15) VARCHAR2(15) NOT NULL Bidder ID
3 BIDDER_TYPE Character(1) VARCHAR2(1) NOT NULL Bidder Type
B=Bidder
C=Customer
P=Public
U=Uploaded
V=Supplier
4 CONTACT_SEQ_NUM Number(3,0) SMALLINT NOT NULL A numeric key value utilized to sequence multiple contact people for a given bank/counterpar
5 CONTACT_NAME Character(50) VARCHAR2(50) NOT NULL The individual contact name associated with a given bank/counterparty.
6 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).