CUST_CNCT_EF_VW(SQL View) | 
Index Back | 
|---|---|
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 |