RE_LS_VNCNT_SUM(SQL View) |
Index Back |
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Lease Supplier Contact DetailThis view is used in Supplier Contact of the Lease Abstract Summary |
SELECT CONTACT.LS_KEY , VENDOR.PARTY_KEY , VENDOR.CONTACT_NAME , CONTACT.PARTY_TYPE_CD ,VENDOR.CONTACT_TYPE , VENDOR.PREFERRED_LANGUAGE , VENDOR.EMAILID , VENDOR.PHONE_TYPE , VENDOR.PHONE , VENDOR.EXTENSION ,%subrec(ADDRESS_SBR,VENDOR) FROM PS_RE_SUM_VN_CNTCT VENDOR , PS_RE_LS_CNTCT CONTACT , PS_RE_LS LEASE WHERE VENDOR.PARTY_KEY=CONTACT.PARTY_KEY AND CONTACT.LS_KEY = LEASE.LS_KEY AND VENDOR.SETID = ( SELECT SETID FROM PS_SET_CNTRL_REC WHERE SETCNTRLVALUE = LEASE.BUSINESS_UNIT AND RECNAME = 'VENDOR_CNTCT') AND CONTACT_NAME IS NOT NULL |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | LS_KEY | Number(15,0) | DECIMAL(15) NOT NULL | Lease Key, Unique Key |
2 | PARTY_KEY | Number(10,0) | DECIMAL(10) NOT NULL | Party Key |
3 | CONTACT_NAME | Character(50) | VARCHAR2(50) NOT NULL | The individual contact name associated with a given bank/counterparty. |
4 | PARTY_TYPE_CD | Character(20) | VARCHAR2(20) NOT NULL | Party type code (Internal or External) |
5 | CONTACT_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
An attribute that describes the specific purpose of a given bank/counterparty contact person.
B=Billing Contact C=Contract Collaborator D=Commercial Paper Contact E=External Contact F=Cash Forecast G=General I=Internal Corporate Contact L=Line of Credit Contact M=Executive Management O=Investment Pool Contact P=Accounts Payable R=Broker S=Sales Contact V=Service Contact W=Warehousing/Shipping Contact |
6 | PREFERRED_LANGUAGE | Character(3) | VARCHAR2(3) NOT NULL |
Preferred Language
ARA=Arabic CFR=Canadian French CZE=Czech DAN=Danish DUT=Dutch E=English ENG=English ESP=Spanish F=French FIN=Finnish FRA=French GER=German HUN=Hungarian INE=International English ITA=Italian JPN=Japanese KOR=Korean NOR=Norwegian POL=Polish POR=Portuguese RUS=Russian SVE=Swedish THA=Thai UKE=UK English ZHS=Simplified Chinese ZHT=Traditional Chinese |
7 | EMAILID | Character(70) | VARCHAR2(70) NOT NULL | A user's E-mail address |
8 | PHONE_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
Phone Type
BUSN=Business Phone CAMP=Campus Phone CELL=Cellular Phone DORM=Dormitory Phone FAX=FAX HOME=Home Phone MAIN=Main OTR=Other PGR1=Pager 1 PGR2=Pager 2 TELX=Telex |
9 | PHONE | Character(24) | VARCHAR2(24) NOT NULL | Telephone |
10 | EXTENSION | Character(6) | VARCHAR2(6) NOT NULL | Phone Extension |
11 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL |
Country
Prompt Table: COUNTRY_TBL |
12 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
13 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 |
14 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 |
15 | ADDRESS4 | Character(55) | VARCHAR2(55) NOT NULL | Address 4 |
16 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
17 | NUM1 | Character(6) | VARCHAR2(6) NOT NULL | Number 1 |
18 | NUM2 | Character(6) | VARCHAR2(6) NOT NULL | Number 2 |
19 | HOUSE_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
House Type
AB=House Boat WW=Trailer |
20 | ADDR_FIELD1 | Character(2) | VARCHAR2(2) NOT NULL | Address Field 1 |
21 | ADDR_FIELD2 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 2 |
22 | ADDR_FIELD3 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 3 |
23 | COUNTY | Character(30) | VARCHAR2(30) NOT NULL | County |
24 | STATE | Character(6) | VARCHAR2(6) NOT NULL |
State
Prompt Table: %EDIT_STATE |
25 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
26 | GEO_CODE | Character(11) | VARCHAR2(11) NOT NULL | Geo Code |
27 | IN_CITY_LIMIT | Character(1) | VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit |