C360_PRIMCNC2VW(SQL View) |
Index Back |
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Current Primary Contact |
SELECT A.SETID , A.CUST_ID , A.CNTCT_SEQ_NUM , B.CONTACT_ID , A.NAME1 , A.TITLE , A.ADDRESS_SEQ_NUM , A.EMAILID , A.COMM_METHOD , D.XLATLONGNAME , P1.PHONE , P1.EXTENSION , P2.PHONE , P1.PHONE %Concat '/'%Concat P1.EXTENSION FROM PS_CONTACT_CUST B , PS_CUSTOMER C ,XLATTABLE_VW D , PS_CUST_CONTACT A LEFT OUTER JOIN PS_CUST_CNTCT_PHN P1 ON A.SETID = P1.SETID AND A.CUST_ID = P1.CUST_ID AND A.CNTCT_SEQ_NUM = P1.CNTCT_SEQ_NUM AND P1.PHONE_TYPE='BUSN' LEFT OUTER JOIN PS_CUST_CNTCT_PHN P2 ON A.SETID = P2.SETID AND A.CUST_ID = P2.CUST_ID AND A.CNTCT_SEQ_NUM = P2.CNTCT_SEQ_NUM AND P2.PHONE_TYPE='FAX' WHERE %EffdtCheck(CUST_CONTACT CA,A,%CurrentDateIn) AND A.EFF_STATUS='A' AND A.SETID = B.CUSTOMER_SETID AND A.CUST_ID = B.CUST_ID AND A.CNTCT_SEQ_NUM = B.CNTCT_SEQ_NUM AND %EffdtCheck(CONTACT_CUST CB,B,%CurrentDateIn) AND B.EFF_STATUS = 'A' AND A.SETID = C.SETID AND A.CUST_ID = C.CUST_ID AND A.CNTCT_SEQ_NUM = C.CNTCT_SEQ_NUM AND %EffdtCheck(XLATTABLE_VW XV,D,%CurrentDateIn) AND D.FIELDNAME='COMM_METHOD' AND D.FIELDVALUE=A.COMM_METHOD |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 | CONTACT_ID | Character(15) | VARCHAR2(15) NOT NULL |
Contact Identifier for Treasury Contacts
Prompt Table: CNTCT_CUST_VW2 |
5 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
6 | TITLE | Character(35) | VARCHAR2(35) NOT NULL | Title |
7 | ADDRESS_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Address Sequence Number |
8 | EMAILID | Character(70) | VARCHAR2(70) NOT NULL | A user's E-mail address |
9 | 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 |
10 | COMM_METHOD1 | Character(30) | VARCHAR2(30) NOT NULL | Preferred Communication |
11 | PHONE | Character(24) | VARCHAR2(24) NOT NULL | Telephone |
12 | EXTENSION | Character(6) | VARCHAR2(6) NOT NULL | Phone Extension |
13 | FAX | Character(24) | VARCHAR2(24) NOT NULL | Fax Number |
14 | C360_PHONE_EXT | Character(31) | VARCHAR2(31) NOT NULL |