CUST_CNTCT_CODE(SQL Table) |
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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 |
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1 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
2 | CONTACT_CODE | 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 |