CUST_EXP_CNT_VW(SQL View) |
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SELECT A.CUSTOMER_SETID ,A.CUST_ID ,A.EFFDT ,A.SETID ,A.CONTACT_ID ,A.EFF_STATUS ,A.ADDRESS_SEQ_NUM ,A.CNTCT_SEQ_NUM ,A.BILL_TO_FLG ,A.SOLD_TO_FLG ,A.SHIP_TO_FLG ,A.BROKER_FLG ,A.CRSPD_CUST ,A.ADDRESS_MAINT ,A.ALL_ORDERS_FLG ,A.LAST_MAINT_OPRID ,A.DATE_LAST_MAINT FROM PS_CONTACT_CUST A WHERE A.EFFDT = ( SELECT MAX(B.EFFDT) FROM PS_CONTACT_CUST B WHERE B.SETID = A.SETID AND B.CONTACT_ID = A.CONTACT_ID AND B.CUSTOMER_SETID = A.CUSTOMER_SETID AND B.CUST_ID = A.CUST_ID AND A.EFFDT <= %CurrentDateIn) |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | CUSTOMER_SETID | Character(5) | VARCHAR2(5) NOT NULL | Customer SetID |
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. |
3 | EFFDT | Date(10) | DATE |
Effective Date
Default Value: %date |
4 | CONTACT_SETID | Character(5) | VARCHAR2(5) NOT NULL | Contact SetID |
5 | CONTACT_ID | Character(15) | VARCHAR2(15) NOT NULL | Contact Identifier for Treasury Contacts |
6 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive |
7 | ADDRESS_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Address Sequence Number |
8 | CNTCT_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Contact Sequence Number |
9 | BILL_TO_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Bill To Customer
N=No Y=Yes |
10 | SOLD_TO_FLG | Character(1) | VARCHAR2(1) NOT NULL | Sold To Customer |
11 | SHIP_TO_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Ship To Customer
N=No Y=Yes |
12 | BROKER_FLG | Character(1) | VARCHAR2(1) NOT NULL | Broker Customer |
13 | CRSPD_CUST | Character(1) | VARCHAR2(1) NOT NULL | Correspondence Customer |
14 | ADDRESS_MAINT | Character(1) | VARCHAR2(1) NOT NULL | Maintain Addresses |
15 | ALL_ORDERS_FLG | Character(1) | VARCHAR2(1) NOT NULL |
All Orders Flag
N=No Y=Yes |
16 | LAST_MAINT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Last Maintained By Operator ID |
17 | DATE_LAST_MAINT | Date(10) | DATE | Date Last Maintained |