GM_CNTCT_PHN_VW

(SQL View)
Index Back

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
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