OM_CST_EMAIL_VW(SQL View) |
Index Back |
|---|---|
Customer -> EmailBased on Contact setup. |
| SELECT A.SETID , A.CUST_ID , C.EMAILID , B.CNTCT_SEQ_NUM , A.CNTCT_SEQ_NUM , A.CNTCT_SEQ_SHIP , A.CNTCT_SEQ_SOLD FROM PS_CUSTOMER A , PS_CONTACT_CUST B , PS_CONTACT C WHERE A.SETID = B.CUSTOMER_SETID AND A.CUST_ID = B.CUST_ID AND B.SETID = C.SETID AND B.CONTACT_ID = C.CONTACT_ID AND A.CUST_STATUS IN ('A','I') AND %EffdtCheck(contact,C,%CurrentDateIn) AND C.EFF_STATUS = 'A' AND (A.CNTCT_SEQ_NUM = B.CNTCT_SEQ_NUM OR A.CNTCT_SEQ_SHIP = B.CNTCT_SEQ_NUM OR A.CNTCT_SEQ_SOLD = B.CNTCT_SEQ_NUM) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID | Character(5) | VARCHAR2(5) NOT NULL | 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 | EMAILID | Character(70) | VARCHAR2(70) NOT NULL | A user's E-mail address |
| 4 | CNTCT_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Contact Sequence Number |
| 5 | CNTCT_SEQ_BILL | Number(5,0) | INTEGER NOT NULL | Contact Sequence - Bill To |
| 6 | CNTCT_SEQ_SHIP | Number(5,0) | INTEGER NOT NULL | Primary Contact - Ship To |
| 7 | CNTCT_SEQ_SOLD | Number(5,0) | INTEGER NOT NULL | Primary Contact - Sold To |