VENDORCNTCT_LG(SQL Table) |
Index Back |
|---|---|
Supplier Contact Detail |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 3 | CNTCT_SEQ_NUM |
Number(5,0) | INTEGER NOT NULL | Contact Sequence Number |
| 4 | EFFDT |
Date(10) | DATE |
Effective Date
Default Value: %date |
| 5 | CONTACT_NAME | Character(50) | VARCHAR2(50) NOT NULL | The individual contact name associated with a given bank/counterparty. |
| 6 | 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 |
| 7 | CONTACT_TITLE | Character(35) | VARCHAR2(35) NOT NULL | The professional title for a given bank/counterparty contact person. |
| 8 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |