CUST_CNTCT_CODE(SQL Table) | 
Index Back | 
|---|---|
Customer Contact Type CodesThis record stores the valid Product Group Codes to be used for Pricing, Reporting, Accounting, Transit and more. | 
| # | 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(6) | VARCHAR2(6) NOT NULL | Contact Type Code | |
| 3 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description | 
| 4 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL | 
Effective Status
 A=Active I=Inactive Default Value: A  | 
| 5 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description | 
| 6 | CONTACT_TYPE | Character(1) | VARCHAR2(1) NOT NULL | 
An attribute that describes the specific purpose of a given bank/counterparty contact person.
 B=Billing Contact C=Contract Collaborator D=Commercial Paper Contact E=External Contact F=Cash Forecast G=General I=Internal Corporate Contact L=Line of Credit Contact M=Executive Management O=Investment Pool Contact P=Accounts Payable R=Broker S=Sales Contact V=Service Contact W=Warehousing/Shipping Contact Default Value: G  |