CNTCT_CUST_VW2(SQL View) |
Index Back |
---|---|
Contact Customers ViewNote that the CONTACT_CUST record has CUSTOMER_SETID, where as the Customer record has SETID as the key. |
SELECT B.CUSTOMER_SETID , B.CUST_ID , A.CONTACT_ID , A.NAME1 , B.CNTCT_SEQ_NUM FROM PS_CONTACT A , PS_CONTACT_CUST B WHERE A.SETID = B.SETID AND A.CONTACT_ID = B.CONTACT_ID AND %EffdtCheck(CONTACT,A,%currentdatein) AND A.EFFDT = B.EFFDT AND A.EFF_STATUS = 'A' |
# | 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 | 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 |
3 | CONTACT_ID | Character(15) | VARCHAR2(15) NOT NULL | Contact Identifier for Treasury Contacts |
4 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
5 | CNTCT_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Contact Sequence Number |