CUSTOMER_SETIDCUST_IDCONTACT_SETIDCONTACT_IDLANGUAGE_CDFO_CUCNT_LNG_VW(SQL View) |
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|---|---|
Customer Contact Language View |
| SELECT CUCNT.CUSTOMER_SETID , CUCNT.CUST_ID , CNTL.SETID , CNTL.CONTACT_ID , CNTL.LANGUAGE_CD , CNTL.NAME1 FROM PS_CONTACT_LANG CNTL ,PS_CONTACT CNT , PS_CONTACT_CUST CUCNT WHERE CNTL.SETID = CUCNT.SETID AND CNTL.CONTACT_ID = CUCNT.CONTACT_ID AND CNTL.EFFDT = CUCNT.EFFDT AND CNT.SETID=CNTL.SETID AND CNT.CONTACT_ID=CNTL.CONTACT_ID AND CNT.EFFDT=CNTL.EFFDT AND %EffdtCheck(CONTACT, CNTL, %CurrentDateIn) AND CNT.EFF_STATUS = 'A' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 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 | CONTACT_SETID |
Character(5) | VARCHAR2(5) NOT NULL | Contact SetID |
| 4 | CONTACT_ID |
Character(15) | VARCHAR2(15) NOT NULL | Contact Identifier for Treasury Contacts |
| 5 | LANGUAGE_CD |
Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 6 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |