PO_SUP_CNTCT_VW(SQL View) |
Index Back |
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supplier contact |
SELECT A.SETID , A.VENDOR_ID , A.CONTACT_NAME , A.EMAILID , a.cntct_seq_num FROM PS_VENDOR_CNTCT_VW A WHERE A.EFFDT = ( SELECT MAX(C.EFFDT) FROM PS_VENDOR_CNTCT_VW C WHERE A.SETID = C.SETID AND A.VENDOR_ID = C.VENDOR_ID AND C.EFFDT <= %CurrentDateIn AND C.EFF_STATUS = 'A') |
# | 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 | CONTACT_NAME | Character(50) | VARCHAR2(50) NOT NULL | The individual contact name associated with a given bank/counterparty. |
4 | EMAILID | Character(70) | VARCHAR2(70) NOT NULL | A user's E-mail address |
5 | CNTCT_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Contact Sequence Number |