CNTCT_DOC_EVW

#	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
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: CUSTOMER
6	DOCUMENT_CD	Character(4)	VARCHAR2(4) NOT NULL	Document Code ACKN=Order Acknowledgment ASN=Advance Shipping Notification BOL=Bill of Lading CACK=Order Change Acknowledgement CREN=Buying Agreement Renewal CSTS=Buying Agreement Status INCC=Invoice Courtesy Copy INVC=Invoice INVN=Invoice Notification PACK=Packing List PICK=Picking Plan PPRC=Product Price List PRAD=Payment Remittance Advice QUOT=Quotation RMA=Return Material Authorization
7	CNTCT_SEQ_NUM	Number(5,0)	INTEGER NOT NULL	Contact Sequence Number
8	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
9	NBR_COPIES	Number(3,0)	SMALLINT NOT NULL	Number of Copies Default Value: 0
10	LAST_MAINT_OPRID	Character(30)	VARCHAR2(30) NOT NULL	Last Maintained By Operator ID
11	DATE_LAST_MAINT	Date(10)	DATE	Date Last Maintained