SETIDCONTACT_IDCUSTOMER_SETIDCUST_IDE=External Contact
I=Internal Contact
Prompt Table: COUNTRY_TBL
AB=House Boat
WW=Trailer
Prompt Table: %EDIT_STATE
Y/N Table Edit
B=Blocked
C=Cleared
R=Review
V=Valid
QUICK_CUST_VW2(SQL View) |
Index Back |
|---|---|
Minimum address cust/cnt viewThis view gives the max effective dated/minimum address sequence along with the contact and customer information. |
| SELECT cnt.SETID , cnt.CONTACT_ID , cst.CUSTOMER_SETID , cst.CUST_ID , cnt.EMAILID , cnt.NAME1 , cnt.CONTACT_FLAG , cust.NAME1 , addr.ADDRESS_SEQ_NUM , %subrec(ADDRESS_SBR,addr) , cust.CUST_FIELD_C10_A , cust.CUST_FIELD_N12_A , cust.OFAC_STATUS FROM ps_contact cnt , ps_contact_cust cst , ps_customer cust , PS_CUST_ADDRESS addr 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 addr.ADDRESS_SEQ_NUM = ( SELECT MIN(ADDRESS_SEQ_NUM) FROM PS_CUST_ADDRESS WHERE setid = addr.setid AND cust_id = addr.cust_id AND effdt <= %CurrentDateIn) |
| # | 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 | EMAILID | Character(70) | VARCHAR2(70) NOT NULL | A user's E-mail address |
| 6 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 7 | 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 |
| 8 | CUST_NAME | Character(40) | VARCHAR2(40) NOT NULL | Name |
| 9 | ADDRESS_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Address Sequence Number |
| 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 | CUST_FIELD_C10_A | Character(10) | VARCHAR2(10) NOT NULL | Customer Char 10 A |
| 28 | CUST_FIELD_N12_A | Number(16,3) | DECIMAL(15,3) NOT NULL | Customer Nbr 12.3 A |
| 29 | OFAC_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
OFAC Status
B=Blocked C=Cleared R=Review V=Valid |