SETIDDefault Value: OPR_DEF_TBL_FS.SETID
Prompt Table: SP_SETID_NONVW
CUST_IDPrompt Table: FO_CUST_AL_SRCH
A=Active
I=Inactive
Default Value: A
Y/N Table Edit
Default Value: N
CUST_CONTACT_VW(SQL View) |
Index Back |
|---|---|
Customer Contact RecordCustomer Contact Record |
| SELECT A.CUSTOMER_SETID , A.CUST_ID , A.SETID , A.CONTACT_ID , A.EFFDT , A.EFF_STATUS , A.CONTACT_CODE , A.ADDRESS_SEQ_NUM , A.PRIMARY_CUST FROM PS_CONTACT_CUST A WHERE A.EFFDT = ( SELECT MAX(A_ED.EFFDT) FROM PS_CONTACT_CUST A_ED WHERE A.SETID = A_ED.SETID AND A.CONTACT_ID = A_ED.CONTACT_ID AND A_ED.EFFDT <= %CurrentDateIn AND A.CUSTOMER_SETID = A_ED.CUSTOMER_SETID AND A.CUST_ID = A_ED.CUST_ID) AND A.EFF_STATUS = 'A' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
| 2 | CUST_ID |
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: FO_CUST_AL_SRCH |
| 3 | CONTACT_SETID | Character(5) | VARCHAR2(5) NOT NULL | Contact SetID |
| 4 | CONTACT_ID | Character(15) | VARCHAR2(15) NOT NULL | Contact Identifier for Treasury Contacts |
| 5 | EFFDT | Date(10) | DATE NOT NULL | Effective Date |
| 6 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive Default Value: A |
| 7 | CONTACT_CODE | Character(6) | VARCHAR2(6) NOT NULL | Contact Type Code |
| 8 | ADDRESS_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Address Sequence Number |
| 9 | PRIMARY_CUST | Character(1) | VARCHAR2(1) NOT NULL |
Primary Customer
Y/N Table Edit Default Value: N |