CNTCT_CUST_EVW(SQL View) |
Index Back |
|---|---|
Customer Contact ViewCustomer Contact View |
| SELECT SETID , CONTACT_ID , EFFDT , CUSTOMER_SETID , CUST_ID , EFF_STATUS , CNTCT_SEQ_NUM , ADDRESS_SEQ_NUM , BILL_TO_FLG , SOLD_TO_FLG , SHIP_TO_FLG , BROKER_FLG , CRSPD_CUST , ALL_ORDERS_FLG , LAST_MAINT_OPRID , DATE_LAST_MAINT FROM PS_CONTACT_CUST |
| # | 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 |
| 2 | CONTACT_ID |
Character(15) | VARCHAR2(15) NOT NULL | Contact Identifier for Treasury Contacts |
| 3 | EFFDT |
Date(10) | DATE NOT NULL |
Effective Date
Default Value: %date |
| 4 | CUSTOMER_SETID |
Character(5) | VARCHAR2(5) NOT NULL |
Customer SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
| 5 | 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: CUST_ALL_CNT_VW |
| 6 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive Default Value: A |
| 7 | CNTCT_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Contact Sequence Number |
| 8 | ADDRESS_SEQ_NUM | Number(5,0) | INTEGER NOT NULL |
Address Sequence Number
Prompt Table: CUST_ADDR_CNE_V |
| 9 | BILL_TO_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Bill To Customer
N=No Y=Yes Y/N Table Edit Default Value: N |
| 10 | SOLD_TO_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Sold To Customer
Y/N Table Edit Default Value: N |
| 11 | SHIP_TO_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Ship To Customer
N=No Y=Yes Y/N Table Edit Default Value: N |
| 12 | BROKER_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Broker Customer
Y/N Table Edit Default Value: N |
| 13 | CRSPD_CUST | Character(1) | VARCHAR2(1) NOT NULL |
Correspondence Customer
Y/N Table Edit Default Value: N |
| 14 | ALL_ORDERS_FLG | Character(1) | VARCHAR2(1) NOT NULL |
All Orders Flag
N=No Y=Yes Default Value: N |
| 15 | LAST_MAINT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Last Maintained By Operator ID |
| 16 | DATE_LAST_MAINT | Date(10) | DATE | Date Last Maintained |