CWB_PCNCTPHN_VW

(SQL View)
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Current Primary Contact Phone


SELECT A.SETID , A.CUST_ID , A.CNTCT_SEQ_NUM , B.CONTACT_ID , A.NAME1 , A.TITLE , A.ADDRESS_SEQ_NUM , A.EMAILID , A.LANGUAGE_CD , D.PHONE FROM PS_CUST_CONTACT A , PS_CONTACT_CUST B , PS_CUSTOMER C , PS_CONTACT_PHN D WHERE %EffdtCheck(CUST_CONTACT,A,%CurrentDateIn) AND A.EFF_STATUS='A' AND A.SETID = B.CUSTOMER_SETID AND A.CUST_ID = B.CUST_ID AND A.CNTCT_SEQ_NUM = B.CNTCT_SEQ_NUM AND %EffdtCheck(CONTACT_CUST,B,%CurrentDateIn) AND B.EFF_STATUS = 'A' AND A.SETID = C.SETID AND A.CUST_ID = C.CUST_ID AND A.CNTCT_SEQ_NUM = C.CNTCT_SEQ_NUM AND B.SETID = D.SETID AND B.CONTACT_ID = D.CONTACT_ID AND %EffdtCheck(CONTACT_PHN,D,%CurrentDateIn) AND D.PRIMARY_PHONE = 'Y'

# 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
4 CONTACT_ID Character(15) VARCHAR2(15) NOT NULL Contact Identifier for Treasury Contacts

Prompt Table: CNTCT_CUST_VW2

5 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1
6 TITLE Character(35) VARCHAR2(35) NOT NULL Title
7 ADDRESS_SEQ_NUM Number(5,0) INTEGER NOT NULL Address Sequence Number
8 EMAILID Character(70) VARCHAR2(70) NOT NULL A user's E-mail address
9 LANGUAGE_CD Character(3) VARCHAR2(3) NOT NULL Language Code
10 PHONE Character(24) VARCHAR2(24) NOT NULL Telephone