FO_CUST_CNT_VW(SQL View) |
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Active Customer Contact View |
SELECT CUCNT.CUSTOMER_SETID , CUCNT.CUST_ID , CNT.SETID , CNT.CONTACT_ID , CNT.NAME1 FROM PS_CONTACT CNT , PS_CONTACT_CUST CUCNT WHERE CNT.SETID = CUCNT.SETID AND CNT.CONTACT_ID = CUCNT.CONTACT_ID AND CNT.EFFDT = CUCNT.EFFDT AND %EffdtCheck(CONTACT, CNT, %CurrentDateIn) AND CNT.EFF_STATUS = 'A' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |