CONT_ORDR_VW

(SQL View)
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Customer with valid contacts


SELECT DISTINCT B.CUSTOMER_SETID ,B.CUST_ID , A.NAME1 , A.CONTACT_ID ,A.TITLE FROM PS_CONTACT A , PS_CONTACT_CUST B WHERE A.SETID = B.SETID AND A.CONTACT_ID = B.CONTACT_ID AND A.EFFDT = ( SELECT MAX(C.EFFDT) FROM PS_CONTACT C WHERE A.CONTACT_ID = C.CONTACT_ID AND A.SETID = C.SETID AND C.EFFDT <= %CurrentDateIn) AND A.EFFDT = B.EFFDT

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 SETID Character(5) VARCHAR2(5) NOT NULL 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.
3 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1
4 CONTACT_ID Character(15) VARCHAR2(15) NOT NULL Contact Identifier for Treasury Contacts
5 TITLE Character(35) VARCHAR2(35) NOT NULL Title