QUICK_CST_CR_VW(SQL View) |
Index Back |
---|---|
Customer/Contact/Address ViewThis record is used in capturing all the contact/customer/address profile. This is what is used for quick customer search on customer, contact or address. |
SELECT cnt.SETID , cnt.CONTACT_ID , cst.CUSTOMER_SETID , cst.CUST_ID , addr.ADDRESS_SEQ_NUM , cnt.EMAILID , cnt.NAME1 , cnt.CONTACT_FLAG , cust.NAME1 , %subrec(ADDRESS_SBR,addr) , addr.PHONE , cust.CUST_FIELD_C10_A , cust.CUST_FIELD_N12_A , cr.CR_CARD_NBR , cr.CR_CARD_DIGITS , cr.CR_CARD_TYPE FROM ps_contact cnt , ps_contact_cust cst , ps_customer cust , PS_CUST_ADDRESS addr , ps_contact_card cr WHERE %EffdtCheck(contact,cnt,%currentdatein) AND cst.setid=cnt.setid AND cst.contact_id=cnt.contact_id AND cst.effdt=cnt.effdt AND cst.customer_setid=cust.setid AND cst.cust_id=cust.cust_id AND cust.setid = addr.setid AND cust.cust_id = addr.cust_id AND %EffdtCheck(cust_address,addr,%currentdatein) AND cst.setid = cr.setid AND cst.contact_id = cr.contact_id AND cst.effdt = cr.effdt AND cst.customer_setid=cr.customer_setid AND cst.cust_id=cr.cust_id |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
2 | CONTACT_ID | Character(15) | VARCHAR2(15) NOT NULL | Contact Identifier for Treasury Contacts |
3 | CUSTOMER_SETID | Character(5) | VARCHAR2(5) NOT NULL | Customer SetID |
4 | 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. |
5 | ADDRESS_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Address Sequence Number |
6 | EMAILID | Character(70) | VARCHAR2(70) NOT NULL | A user's E-mail address |
7 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
8 | CONTACT_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
An attribute that describes the specific purpose of a given bank/counterparty contact person.
E=External Contact I=Internal Contact |
9 | CUST_NAME | Character(40) | VARCHAR2(40) NOT NULL | Name |
10 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL |
Country
Prompt Table: COUNTRY_TBL |
11 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
12 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 |
13 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 |
14 | ADDRESS4 | Character(55) | VARCHAR2(55) NOT NULL | Address 4 |
15 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
16 | NUM1 | Character(6) | VARCHAR2(6) NOT NULL | Number 1 |
17 | NUM2 | Character(6) | VARCHAR2(6) NOT NULL | Number 2 |
18 | HOUSE_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
House Type
AB=House Boat WW=Trailer |
19 | ADDR_FIELD1 | Character(2) | VARCHAR2(2) NOT NULL | Address Field 1 |
20 | ADDR_FIELD2 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 2 |
21 | ADDR_FIELD3 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 3 |
22 | COUNTY | Character(30) | VARCHAR2(30) NOT NULL | County |
23 | STATE | Character(6) | VARCHAR2(6) NOT NULL |
State
Prompt Table: %EDIT_STATE |
24 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
25 | GEO_CODE | Character(11) | VARCHAR2(11) NOT NULL | Geo Code |
26 | IN_CITY_LIMIT | Character(1) | VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit |
27 | PHONE2 | Character(24) | VARCHAR2(24) NOT NULL | Telephone |
28 | CUST_FIELD_C10_A | Character(10) | VARCHAR2(10) NOT NULL | Customer Char 10 A |
29 | CUST_FIELD_N12_A | Number(16,3) | DECIMAL(15,3) NOT NULL | Customer Nbr 12.3 A |
30 | CR_CARD_NBR | Character(44) | VARCHAR2(44) NOT NULL | "See OM |
31 | CR_CARD_DIGITS | Character(4) | VARCHAR2(4) NOT NULL | Card Number's Last Four Digits |
32 | CR_CARD_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
"See OM
01=Visa 02=MasterCard 03=Diners Club/Carte Blanche 04=AMEX 05=Discover 06=EnRoute |