CUST_DOC_EFF_VW (SQL View)	Index Back
Contact Document Info Eff Vw

CUST_DOC_EFF_VW

(SQL View)

Contact Document Info Eff Vw

SELECT A.SETID , A.CUST_ID , A.CNTCT_SEQ_NUM , A.EFFDT , A.DOCUMENT_CD , A.COMM_METHOD , A.NBR_COPIES , A.LAST_MAINT_OPRID , A.DATE_LAST_MAINT FROM PS_CUST_CNTCT_DOC A WHERE %EffdtCheck(cust_cntct_doc, A, %currentdatein)

Parent record: CUST_CNTCT_SEQ

# 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: CUSTOMER

3 CNTCT_SEQ_NUM Number(5,0) INTEGER NOT NULL Contact Sequence Number
Prompt Table: CUST_CONTACT

4 EFFDT Date(10) DATE NOT NULL Effective Date
Default Value: %date

5 DOCUMENT_CD Character(4) VARCHAR2(4) NOT NULL Document Code
ACKN=Order Acknowledgment
ASN=Advance Shipping Notification
BOL=Bill of Lading
CACK=Order Change Acknowledgement
CREN=Buying Agreement Renewal
CSTS=Buying Agreement Status
INCC=Invoice Courtesy Copy
INVC=Invoice
INVN=Invoice Notification
PACK=Packing List
PICK=Picking Plan
PPRC=Product Price List
PRAD=Payment Remittance Advice
QUOT=Quotation
RMA=Return Material Authorization

6 COMM_METHOD Character(1) VARCHAR2(1) NOT NULL Preferred Communication
A=Email Invoice as Attachment
C=Call
E=Email only
F=Fax
I=XML only
M=Standard Mail
N=Email Notification
P=Email & Print
R=XML & Print

7 NBR_COPIES Number(3,0) SMALLINT NOT NULL Number of Copies

8 LAST_MAINT_OPRID Character(30) VARCHAR2(30) NOT NULL Last Maintained By Operator ID

9 DATE_LAST_MAINT Date(10) DATE Date Last Maintained

#	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: CUSTOMER
3	CNTCT_SEQ_NUM	Number(5,0)	INTEGER NOT NULL	Contact Sequence Number Prompt Table: CUST_CONTACT
4	EFFDT	Date(10)	DATE NOT NULL	Effective Date Default Value: %date
5	DOCUMENT_CD	Character(4)	VARCHAR2(4) NOT NULL	Document Code ACKN=Order Acknowledgment ASN=Advance Shipping Notification BOL=Bill of Lading CACK=Order Change Acknowledgement CREN=Buying Agreement Renewal CSTS=Buying Agreement Status INCC=Invoice Courtesy Copy INVC=Invoice INVN=Invoice Notification PACK=Packing List PICK=Picking Plan PPRC=Product Price List PRAD=Payment Remittance Advice QUOT=Quotation RMA=Return Material Authorization
6	COMM_METHOD	Character(1)	VARCHAR2(1) NOT NULL	Preferred Communication A=Email Invoice as Attachment C=Call E=Email only F=Fax I=XML only M=Standard Mail N=Email Notification P=Email & Print R=XML & Print
7	NBR_COPIES	Number(3,0)	SMALLINT NOT NULL	Number of Copies
8	LAST_MAINT_OPRID	Character(30)	VARCHAR2(30) NOT NULL	Last Maintained By Operator ID
9	DATE_LAST_MAINT	Date(10)	DATE	Date Last Maintained