EB_CUSTCONT_VW(SQL View) |
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eBillPay Customer Contact UsereBill Payment Customer Contact User View |
SELECT D.OPRID , A.SETID , A.CONTACT_ID , A.CNTCT_SEQ_NUM , A.CUSTOMER_SETID , A.CUST_ID , B.NAME1 , C.OPRID , B.EMAILID , 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_CONTACT 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' AND B.EFF_STATUS = 'A' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
8 | USER_ID | Character(30) | VARCHAR2(30) NOT NULL | User ID |
9 | EMAILID | Character(70) | VARCHAR2(70) NOT NULL | A user's E-mail address |
10 | TITLE | Character(35) | VARCHAR2(35) NOT NULL | Title |