CUST_CNCT_EF_VW(SQL View) |
Index Back |
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Current Effect Dated Contacts |
SELECT A.SETID , A.CUST_ID , A.CNTCT_SEQ_NUM , B.CONTACT_ID , A.NAME1 , A.TITLE , A.ADDRESS_SEQ_NUM , B.EFFDT , A.EMAILID , A.LANGUAGE_CD FROM PS_CUST_CONTACT A , PS_CONTACT_CUST B WHERE %EffdtCheck(CUST_CONTACT,A,%CurrentDateIn) AND A.EFF_STATUS='A' AND A.SETID = B.CUSTOMER_SETID AND A.CUST_ID = B.CUST_ID AND A.CNTCT_SEQ_NUM = B.CNTCT_SEQ_NUM AND %EffdtCheck(CONTACT_CUST,B,%CurrentDateIn) AND B.EFF_STATUS = 'A' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
|
2 | 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 | Number(5,0) | INTEGER NOT NULL |
Contact Sequence Number
Prompt Table: CUST_CONTACT |
|
4 | CONTACT_ID | Character(15) | VARCHAR2(15) NOT NULL |
Contact Identifier for Treasury Contacts
Prompt Table: CNTCT_CUST_VW2 |
5 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
6 | TITLE | Character(35) | VARCHAR2(35) NOT NULL | Title |
7 | ADDRESS_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Address Sequence Number |
8 | EFFDT | Date(10) | DATE |
Effective Date
Default Value: %date |
9 | EMAILID | Character(70) | VARCHAR2(70) NOT NULL | A user's E-mail address |
10 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |