CONTACT_TD(SQL View) | 
Index Back | 
|---|---|
Customer Contact Detail | 
| SELECT A.SETID , A.CONTACT_ID , A.CONTACT_FLAG , A.NAME1 , A.TITLE , A.LANGUAGE_PREF , A.SALUTATION , A.AUTHORIZATION_ID FROM PS_CONTACT A WHERE EFF_STATUS = 'A' AND EFFDT = ( SELECT MAX(EFFDT) FROM PS_CONTACT A_ED WHERE A.SETID = A_ED.SETID AND A.CONTACT_ID = A_ED.CONTACT_ID ) | 
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description | 
|---|---|---|---|---|
| 1 | Character(5) | VARCHAR2(5) NOT NULL | SetID | |
| 2 | Character(15) | VARCHAR2(15) NOT NULL | Contact Identifier for Treasury Contacts | |
| 3 | CONTACT_FLAG | Character(1) | VARCHAR2(1) NOT NULL | 
An attribute that describes the specific purpose of a given bank/counterparty contact person.
 E=External Contact I=Internal Contact  | 
| 4 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 | 
| 5 | TITLE | Character(35) | VARCHAR2(35) NOT NULL | Title | 
| 6 | LANGUAGE_PREF | Character(3) | VARCHAR2(3) NOT NULL | 
Language Code
 CFR=Canadian French DAN=Danish DUT=Dutch ENG=English ESP=Spanish FRA=French GER=German GRK=Greek ITA=Italian JPN=Japanese KOR=Korean MAY=Bahasa Malay POL=Polish POR=Portuguese SVE=Swedish THA=Thai ZHS=Simplified Chinese ZHT=Traditional Chinese  | 
| 7 | SALUTATION | Character(30) | VARCHAR2(30) NOT NULL | Salutation | 
| 8 | AUTHORIZATION_ID | Character(10) | VARCHAR2(10) NOT NULL | Authorization ID |