AR_CONV_MSGS_VW(SQL View) |
Index Back |
|---|---|
Conversation Entries |
| SELECT C.SETID , C.BUSINESS_UNIT , C.CUST_ID , C.CONVER_DTTM_INIT , C.CONVER_DT , C.CONVER_SEQ_NUM , C.CONVER_DTTM , C.DESCRLONG , C.OPRID , C.CONVER_VISIBILITY , C.CONTACT_ID , C.ORIGIN_CONV FROM PS_CUST_CONVER_HDR H , PS_CUST_CONVER C WHERE H.SETID = C.SETID AND H.BUSINESS_UNIT = C.BUSINESS_UNIT AND H.CUST_ID = C.CUST_ID AND H.CONVER_DTTM_INIT = C.CONVER_DTTM_INIT |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: CUST_CONVER_HDR.SETID Prompt Table: SP_SETID_NONVW |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 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.
Default Value: CUST_CONVER_HDR.CUST_ID Prompt Table: CUSTOMER |
| 4 | CONVER_DTTM_INIT |
DateTime(26) | TIMESTAMP |
Initial Conversation DateTime
Default Value: CUST_CONVER_HDR.CONVER_DTTM_INIT |
| 5 | CONVER_DT |
Date(10) | DATE |
Conversation Date
Default Value: %date |
| 6 | CONVER_SEQ_NUM |
Number(6,0) | INTEGER NOT NULL | Conversation Sequence Number |
| 7 | CONVER_DTTM | DateTime(26) | TIMESTAMP |
Conversation DateTime
Default Value: %datetime |
| 8 | DESCRLONG | Long Character | CLOB | Long Description |
| 9 | OPRID | Character(30) | VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Prompt Table: PSOPRDEFN_SRCH |
| 10 | CONVER_VISIBILITY | Character(1) | VARCHAR2(1) NOT NULL |
Conversation Visibility
Y/N Table Edit |
| 11 | CONTACT_ID | Character(15) | VARCHAR2(15) NOT NULL |
Contact Identifier for Treasury Contacts
Prompt Table: CONTACT_ALL_VW |
| 12 | ORIGIN_CONV | Character(3) | VARCHAR2(3) NOT NULL |
Conversation Origin
EBI=eBill INT=Internal |