BC_CNTCT_SHP_VW

(SQL View)
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Ship-to contacts for BC

This view expands Ship-to contacts for BC

SELECT A.BO_ID_2 , A.BO_ID_1 , A.ROLE_TYPE_ID_2 , A.BO_ID_1 , A.ROLE_TYPE_ID_1 , A.BO_REL_ID , A.REL_TYPE_ID , B.BO_NAME FROM PS_BO_REL_CUR_VW A , PS_BO B , PS_BO_REL_CAT_ITEM C WHERE A.BO_ID_1 = B.BO_ID AND C.REL_TYPE_ID = A.REL_TYPE_ID AND C.BO_REL_CATEGORY_ID = 10

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BO_ID Signed Number(32,0) DECIMAL(31) NOT NULL Business Object ID
2 BO_ID_CNTCT Number(31,0) DECIMAL(31) NOT NULL This field represents the business object ID for a Contact
3 ROLE_TYPE_ID_CUST Number(12,0) DECIMAL(12) NOT NULL Stores ROLE_TYPE_ID for the customer
4 BO_ID_CONTACT Number(31,0) DECIMAL(31) NOT NULL This field indicates the Business Object ID for the contact.
5 ROLE_TYPE_ID_CNTCT Number(12,0) DECIMAL(12) NOT NULL Stores ROLE_TYPE_ID for the contact
6 BO_REL_ID Signed Number(32,0) DECIMAL(31) NOT NULL Relationship ID of a Business Object
7 REL_TYPE_ID Number(12,0) DECIMAL(12) NOT NULL Relationship Type ID
8 CONTACT_NAME Character(50) VARCHAR2(50) NOT NULL The individual contact name associated with a given bank/counterparty.