CNTCT_DOC_BI_VW (SQL View)	Index Back
Cust Contact Doc BI EF View Cust Contact Doc BI EF View

CNTCT_DOC_BI_VW

(SQL View)

Cust Contact Doc BI EF View

SELECT a.setid , a.cust_id , a.cntct_seq_num , b.comm_method , b.nbr_copies FROM PS_CUST_CONTACT a , ps_cust_cntct_doc b WHERE a.setid = b.setid AND a.cust_id = b.cust_id AND a.cntct_seq_num = b.cntct_seq_num AND a.effdt = b.effdt AND b.document_cd = 'INVC' AND %EffdtCheck(cust_contact a2, a, %currentdatein) 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
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
Prompt Table: CUST_CONTACT

4 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

5 NBR_COPIES Number(3,0) SMALLINT NOT NULL Number of Copies

#	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 Prompt Table: CUST_CONTACT
4	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
5	NBR_COPIES	Number(3,0)	SMALLINT NOT NULL	Number of Copies