AR_ACTN_CD2_VW(SQL View) |
Index Back |
|---|---|
Action Code Table View |
| SELECT DISTINCT A.ACTION_CODE , A.DESCR FROM PS_ACTION_TBL A WHERE A.EFF_STATUS = 'A' AND A.EFFDT = ( SELECT MAX(B.EFFDT) FROM PS_ACTION_TBL B WHERE B.SETID = A.SETID AND B.ACTION_CODE = A.ACTION_CODE) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  ACTION_CODE |
Character(4) | VARCHAR2(4) NOT NULL |
Action Code
ALRT=Alert CALL=Call the Customer CRDT=Review Customer Credit Limit DLTR=Dunning Letter DNGD=Downgrade Credit Rating FEBN=Follow up eBill Note HOLD=Place Customer on Hold OLTR=Send Other Letter POD=Proof of Delivery PRBK=Review Broken Promise Date PRFO=Review Promise Date REFR=Refer to Collection Agency STMT=Send Statement of Account WOFF=Write off Customer Balance |
| 2 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |