GM_CNTCT_PHN_VW(SQL View) |
Index Back |
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Grants Contact Ship To |
SELECT A.SETID, A.CUST_ID, A.CNTCT_SEQ_NUM, A.EFFDT, A.PHONE_TYPE, A.PHONE, B.EFF_STATUS FROM PS_CUST_CNTCT_PHN A ,PS_CUST_CONTACT B WHERE A.SETID = B.SETID AND A.CUST_ID = B.CUST_ID AND A.CNTCT_SEQ_NUM = B.CNTCT_SEQ_NUM AND B.EFFDT = A.EFFDT |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SETID_TBL |
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 | CNTCT_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Contact Sequence Number |
4 | EFFDT | Date(10) | DATE NOT NULL | Effective Date |
5 | PHONE_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
Phone Type
BUSN=Business Phone CAMP=Campus Phone CELL=Cellular Phone DORM=Dormitory Phone FAX=FAX HOME=Home Phone MAIN=Main OTR=Other PGR1=Pager 1 PGR2=Pager 2 TELX=Telex |
6 | PHONE | Character(24) | VARCHAR2(24) NOT NULL | Telephone |
7 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive |