PO_SE_CNTCT1_VW(SQL View) |
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PO Supplier Contact PTSF View |
SELECT A.SETID , A.VENDOR_ID , A.ADDRESS_SEQ_NUM , A.CONTACT_NAME FROM PS_VENDOR_CNTCT A WHERE A.EFFDT = ( SELECT MAX(B.EFFDT) FROM PS_VENDOR_CNTCT B WHERE A.SETID = B.SETID AND A.VENDOR_ID = B.VENDOR_ID AND A.ADDRESS_SEQ_NUM = B.ADDRESS_SEQ_NUM AND B.EFFDT <= %CurrentDateIn) AND A.EFF_STATUS = 'A' AND A.CONTACT_TYPE = 'G' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
2 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
3 | ADDRESS_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Address Sequence Number |
4 | CONTACT_NAME | Character(50) | VARCHAR2(50) NOT NULL | The individual contact name associated with a given bank/counterparty. |