OPRIDSETIDDefault Value: OPR_DEF_TBL_FS.SETID
Prompt Table: SP_SETID_NONVW
CUST_IDPrompt Table: CUST_ALL_A2_VW
CONVER_DTTM_INITC=Closed
N=New
O=Open
AR_CNTNOTE_SRCH(SQL View) |
Index Back |
|---|---|
Customer Notes |
| SELECT A.OPRID , B.SETID , B.CUST_ID , B.NAME1 , B.CONVER_DTTM_INIT , B.CONVER_SUBJECT , B.CONVER_SUB_TOPIC , B.DESCR , B.CONVER_STATUS FROM PS_AR_SSCUST_AL_VW A , PS_AR_CUST_AL_SRCH B WHERE A.SETID = B.SETID AND A.CUST_ID = B.CUST_ID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 2 | SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
| 3 | 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.
Prompt Table: CUST_ALL_A2_VW |
| 4 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 5 | CONVER_DTTM_INIT |
DateTime(26) | TIMESTAMP | Initial Conversation DateTime |
| 6 | CONVER_SUBJECT | Character(30) | VARCHAR2(30) NOT NULL | Subject |
| 7 | CONVER_SUB_TOPIC | Character(30) | VARCHAR2(30) NOT NULL | Subject Topic |
| 8 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 9 | CONVER_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Status
C=Closed N=New O=Open |