ACTN_CONV_ITEMS

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID
2	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.
3	CONDITION_ID	Character(4)	VARCHAR2(4) NOT NULL	Condition ID ACLA=Approaching Credit Limit ACLD=Approaching Credit Limit Exp CCEX=Approaching CC expiration date CCHD=Cancel Credit Hold CFLU=Conversation Follow Up CHLD=Credit Hold Code Exists COLL=Collection CPDB=Customer Promise Date Broken CPDR=Customer Promise Date Review DEDN=Deduction Item DISP=Disputed Item EBIL=eBill selection by user ECLA=Exceeded Credit Limit ECLD=Exceed CR Limit Expiration Dt ETRC=Entry Type / Reason Code KSTE=Key Statistics Exceeded LACD=Large Amount Coming Due ONLN=Online selection by user RISK=Risk Score WBDC=Welcome Back Dormant Customer WCNC=Welcome New Customer
4	CUST_HIST_ID	Character(10)	VARCHAR2(10) NOT NULL	History ID
5	ENTRY_TYPE	Character(5)	VARCHAR2(5) NOT NULL	Specifies the type of transaction associated with a pending item. The entry type remains with the item after it is posted and affects many areas of Receivables processing. Some examples of entry types are Invoices Credit Memo Prepayment and Deduction. Default Value: .
6	ENTRY_REASON	Character(5)	VARCHAR2(5) NOT NULL	"Specifies an entry reason that further qualifies the entry type associated with a pending item. For example an entry reason for a credit memo might be ""Pricing Error"" or ""Shipping Error""." Default Value: .
7	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
8	SEQ_NBR	Number(15,0)	DECIMAL(15) NOT NULL	Sequence Number
9	CONVER_DTTM_INIT	DateTime(26)	TIMESTAMP	Initial Conversation DateTime
10	CONVER_DT	Date(10)	DATE	Conversation Date
11	CONVER_SEQ_NUM	Number(6,0)	INTEGER NOT NULL	Conversation Sequence Number
12	ITEM	Character(30)	VARCHAR2(30) NOT NULL	Uniquely identifies an invoice credit memo or debit memo. The item ID is also called the invoice number.
13	ITEM_LINE	Number(6,0)	INTEGER NOT NULL	Item Line
14	CUST_ID1	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.
15	ITEM_BU	Character(5)	VARCHAR2(5) NOT NULL	Item Business Unit
16	PROMISE_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	Promise Currency Code
17	PROMISE_DT	Date(10)	DATE	Promise Date
18	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance