EB_CSTCNT_VW_LG

(SQL View)
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eBillPay Customer Contact User

eBill Payment Customer Contact User View

SELECT D.OPRID , A.SETID , A.CONTACT_ID , A.CNTCT_SEQ_NUM , A.CUSTOMER_SETID , A.CUST_ID , B.LANGUAGE_CD , B.NAME1 , C.OPRID , B.TITLE FROM PS_CONTACT_CUST A LEFT OUTER JOIN PSOPRALIAS C ON A.SETID = C.SETID AND A.CONTACT_ID = C.CONTACT_ID , PS_CUST_CNTCT_LANG B , PS_BILL_TO_SEC_VW D WHERE A.CUSTOMER_SETID = B.SETID AND A.CUST_ID = B.CUST_ID AND A.CNTCT_SEQ_NUM = B.CNTCT_SEQ_NUM AND A.CUSTOMER_SETID = D.CUSTOMER_SETID AND A.CUST_ID = D.CUST_ID AND %EffdtCheck(CONTACT_CUST X, A, %CurrentDateIn) AND %EffdtCheck(CUST_CONTACT Y, B, %CurrentDateIn) AND A.EFF_STATUS = 'A'

  • Related Language Record for EB_CUSTCONT_VW

    • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).
    2 SETID Character(5) VARCHAR2(5) NOT NULL SetID
    3 CONTACT_ID Character(15) VARCHAR2(15) NOT NULL Contact Identifier for Treasury Contacts
    4 CNTCT_SEQ_NUM Number(5,0) INTEGER NOT NULL Contact Sequence Number
    5 CUSTOMER_SETID Character(5) VARCHAR2(5) NOT NULL Customer SetID
    6 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.
    7 LANGUAGE_CD Character(3) VARCHAR2(3) NOT NULL Language Code
    8 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1
    9 USER_ID Character(30) VARCHAR2(30) NOT NULL User ID
    10 TITLE Character(35) VARCHAR2(35) NOT NULL Title