SAR_IDCONTACT_IDC=Customer
R=My Contacts
V=Supplier
RE_SAR_CNTCT_VW(SQL View) |
Index Back |
|---|---|
SAR Contact ViewSAR Contact View |
| SELECT A.SAR_ID , A.CONTACT_ID , A.VC_ID ,B.CONTACT_NAME ,A.VC_TYPE ,B.TITLE ,B.EMAILID FROM PS_RE_SAR_CONTACT A , PS_RE_VC_CNTCT_VW B WHERE A.CONTACT_ID = B.CONTACT_ID AND A.VC_ID = B.VC_ID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SAR_ID |
Character(15) | VARCHAR2(15) NOT NULL | SAR ID |
| 2 | CONTACT_ID |
Character(15) | VARCHAR2(15) NOT NULL | Contact Identifier for Treasury Contacts |
| 3 | VC_ID | Character(15) | VARCHAR2(15) NOT NULL | Vendor or Customer ID |
| 4 | CONTACT_NAME | Character(50) | VARCHAR2(50) NOT NULL | The individual contact name associated with a given bank/counterparty. |
| 5 | VC_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Vendor or Customer flag
C=Customer R=My Contacts V=Supplier |
| 6 | TITLE | Character(35) | VARCHAR2(35) NOT NULL | Title |
| 7 | EMAILID | Character(70) | VARCHAR2(70) NOT NULL | A user's E-mail address |