AR_CONVR_RVW_VW (SQL View)	Index Back
All Active Customers Conversation Highlights

AR_CONVR_RVW_VW

(SQL View)

All Active Customers

Conversation Highlights

SELECT C.SETID , B.CUST_ID , B.CONVER_DTTM_INIT , B.BUSINESS_UNIT , B.CONVR_QUAL_FIELD3 , B.CONVR_QUAL_FIELD , B.ITEM_LINE FROM PS_CUSTOMER A , PS_CUST_CONVER_DTL B , PS_CUST_CONVER C , PS_ITEM D WHERE A.SETID = B.SETID AND A.SETID = C.SETID AND A.SETID = ( SELECT SETID FROM PS_SET_CNTRL_REC WHERE SETCNTRLVALUE = D.BUSINESS_UNIT AND RECNAME = 'CUST_CONVER') AND A.CUST_ID = B.CUST_ID AND A.CUST_ID = C.CUST_ID AND B.CONVR_QUAL_FIELD3 = D.CUST_ID AND B.CONVER_DTTM_INIT = C.CONVER_DTTM_INIT AND B.CONVER_DT = C.CONVER_DT AND B.CONVER_SEQ_NUM = C.CONVER_SEQ_NUM AND B.BUSINESS_UNIT = D.BUSINESS_UNIT AND B.CONVR_QUAL_FIELD = D.ITEM AND B.ITEM_LINE = D.ITEM_LINE AND A.CUST_STATUS = 'A' AND A.CUST_LEVEL <> 'P'

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 SETID Character(5) VARCHAR2(5) NOT NULL SetID
Default Value: OPR_DEF_TBL_FS.SETID
Prompt Table: SP_SETID_NONVW

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 CONVER_DTTM_INIT DateTime(26) TIMESTAMP Initial Conversation DateTime

4 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table: SP_BUARDS_NONVW

5 CONVR_QUAL_FIELD3 Character(15) VARCHAR2(15) NOT NULL Conversation Qualifier Field3

6 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.

7 ITEM_LINE Number(6,0) INTEGER NOT NULL Item Line

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW
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	CONVER_DTTM_INIT	DateTime(26)	TIMESTAMP	Initial Conversation DateTime
4	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BUARDS_NONVW
5	CONVR_QUAL_FIELD3	Character(15)	VARCHAR2(15) NOT NULL	Conversation Qualifier Field3
6	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.
7	ITEM_LINE	Number(6,0)	INTEGER NOT NULL	Item Line