FED_CST_POC_VW (SQL View)	Index Back
FEDREG New Cust Address

FED_CST_POC_VW

(SQL View)

FEDREG New Cust Address

SELECT X.DUNS_NUMBER , X.CCR_DUNS_PLUS4 , X.CUSTOMER_SETID , X.CUST_ID , %DateNull , 'A' , X.CUST_OBJ_TYPE , X.SOURCE_SYSTEM , X.ADDRESS_SEQ_NUM , A.NAME1 , A.NAME2 , %Substring(A.NAME1, 1, 30) , %Substring(A.EMAIL_TO, 1, 70) , ' ' , 'Y' , 'N' , 'N' , 'N' , A.CPARTY_PHONE_NBR FROM PS_CCR_CUST_XREF X , PS_CCR_VNDR_ADDR A WHERE %Join(COMMON_KEYS, CCR_CUST_XREF X, CCR_VNDR_ADDR A) AND X.SOURCE_SYSTEM = 'FED' AND X.CUST_OBJ_TYPE = 'LAF' AND A.CCR_ADDR_TYPE = 'AF'

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 DUNS_NUMBER Character(9) VARCHAR2(9) NOT NULL DUNS Number

2 CCR_DUNS_PLUS4 Character(4) VARCHAR2(4) NOT NULL DUNS Suffix

3 CUSTOMER_SETID Character(5) VARCHAR2(5) NOT NULL Customer SetID

4 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.

5 EFFDT Date(10) DATE Effective Date

6 EFF_STATUS Character(1) VARCHAR2(1) NOT NULL Effective Status
A=Active
I=Inactive

7 CUST_OBJ_TYPE Character(4) VARCHAR2(4) NOT NULL Customer Object Type
BUSN=Business Phone
CAF=AP Point of Contact -obsolete
CAP=AP Point of Contact
CUST=Customer
DNS=DUNS Number
DOD=DODAAC Code
DP4=DUNS Plus 4
EIN=Employer ID Number
FAX=Fax Phone
FSC=Federal Supply Class
LAF=Accounts Receivable Address
LAP=Accounts Payable Address
LAR=Accounts Receivable Address
LCN=Corporate Address
LFE=Mailing Address
LRI=Remit Address Contact
LSL=Sales Address Contact
PSC=Public Service Code
SBA=SBA Business Types
SSN=Social Security Number
TIN=Tax Identification Number
USA=NAICS SIC Code
USE=Exception NAICS SIC Code
USP=Primary NAICS SIC Code

8 SOURCE_SYSTEM Character(3) VARCHAR2(3) NOT NULL Source System
CCR=CCR
EBL=eBill Contact Maintenance
FED=FED
PEN=Pension Customer

9 ADDRESS_SEQ_NUM Number(5,0) INTEGER NOT NULL Address Sequence Number

10 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1

11 NAME2 Character(40) VARCHAR2(40) NOT NULL Name 2

12 PREF_FIRST_NAME Character(30) VARCHAR2(30) NOT NULL Preferred First Name

13 EMAILID Character(70) VARCHAR2(70) NOT NULL A user's E-mail address

14 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

15 PRIMARY_BILL_CNTCT Character(1) VARCHAR2(1) NOT NULL Primary Bill To

16 PRIMARY_SHIP_CNTCT Character(1) VARCHAR2(1) NOT NULL Primary Ship To

17 PRIMARY_SOLD_CNTCT Character(1) VARCHAR2(1) NOT NULL Primary Sold To

18 PRIMARY_IPAC Character(1) VARCHAR2(1) NOT NULL Primary IPAC Contact

19 CPARTY_PHONE_NBR Character(30) VARCHAR2(30) NOT NULL The phone number for a given bank/counterparty contact person.

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	DUNS_NUMBER	Character(9)	VARCHAR2(9) NOT NULL	DUNS Number
2	CCR_DUNS_PLUS4	Character(4)	VARCHAR2(4) NOT NULL	DUNS Suffix
3	CUSTOMER_SETID	Character(5)	VARCHAR2(5) NOT NULL	Customer SetID
4	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.
5	EFFDT	Date(10)	DATE	Effective Date
6	EFF_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Effective Status A=Active I=Inactive
7	CUST_OBJ_TYPE	Character(4)	VARCHAR2(4) NOT NULL	Customer Object Type BUSN=Business Phone CAF=AP Point of Contact -obsolete CAP=AP Point of Contact CUST=Customer DNS=DUNS Number DOD=DODAAC Code DP4=DUNS Plus 4 EIN=Employer ID Number FAX=Fax Phone FSC=Federal Supply Class LAF=Accounts Receivable Address LAP=Accounts Payable Address LAR=Accounts Receivable Address LCN=Corporate Address LFE=Mailing Address LRI=Remit Address Contact LSL=Sales Address Contact PSC=Public Service Code SBA=SBA Business Types SSN=Social Security Number TIN=Tax Identification Number USA=NAICS SIC Code USE=Exception NAICS SIC Code USP=Primary NAICS SIC Code
8	SOURCE_SYSTEM	Character(3)	VARCHAR2(3) NOT NULL	Source System CCR=CCR EBL=eBill Contact Maintenance FED=FED PEN=Pension Customer
9	ADDRESS_SEQ_NUM	Number(5,0)	INTEGER NOT NULL	Address Sequence Number
10	NAME1	Character(40)	VARCHAR2(40) NOT NULL	Name 1
11	NAME2	Character(40)	VARCHAR2(40) NOT NULL	Name 2
12	PREF_FIRST_NAME	Character(30)	VARCHAR2(30) NOT NULL	Preferred First Name
13	EMAILID	Character(70)	VARCHAR2(70) NOT NULL	A user's E-mail address
14	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
15	PRIMARY_BILL_CNTCT	Character(1)	VARCHAR2(1) NOT NULL	Primary Bill To
16	PRIMARY_SHIP_CNTCT	Character(1)	VARCHAR2(1) NOT NULL	Primary Ship To
17	PRIMARY_SOLD_CNTCT	Character(1)	VARCHAR2(1) NOT NULL	Primary Sold To
18	PRIMARY_IPAC	Character(1)	VARCHAR2(1) NOT NULL	Primary IPAC Contact
19	CPARTY_PHONE_NBR	Character(30)	VARCHAR2(30) NOT NULL	The phone number for a given bank/counterparty contact person.