AR_CUST_AL_WCVW(SQL View) |
Index Back |
|---|---|
All Active Customers |
| SELECT DISTINCT B.SETID ,B.BUSINESS_UNIT , B.CUST_ID , B.CONVER_DTTM_INIT , B.DESCR , B.CONVER_DT , B.CONVER_STATUS , B.THREAD_COUNT1 , B.ATTACH_EXIST , B.CONVER_SUBJECT , B.CONVER_SUB_TOPIC , C.NAME1 , B.SUP_REVIEW , B.SUP_STATUS , B.REVIEW_COMP , B.REVIEW_NEXT_DT , B.PROMISE_AMT , B.PAY_PROMISE_AMT , B.CURRENCY_CD , B.PROMISE_DT , B.AR_PROMISE_STATUS , B.FOLLOW_UP_ACTION , B.KEYWORD1 ,D.CONTACT_ID ,D.OPRID , B.REVIEW_OPRID ,B.FOLLOW_UP_OPRID ,B.FOLLOW_UP_COMP ,B.PROMISE_OPRID ,B.PROMISE_ACTION ,B.PROMISE_OVRIDE ,B.PROMISE_RVW_DT ,B.PROMISE_COMP ,B.PROMISE_TO_PAY FROM PS_CUSTOMER C , PS_CUST_CONVER_HDR B ,PS_CUST_CONVER D WHERE B.SETID = C.SETID AND B.CUST_ID = C.CUST_ID AND D.SETID= B.SETID AND D.BUSINESS_UNIT= B.BUSINESS_UNIT AND D.CUST_ID= B.CUST_ID AND D.CONVER_DTTM_INIT= B.CONVER_DTTM_INIT AND D.CONVER_DT= B.CONVER_DT |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Prompt Table: SP_SETID_NONVW |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_AR_SET_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 | CONVER_DTTM_INIT |
DateTime(26) | TIMESTAMP NOT NULL | Initial Conversation DateTime |
| 5 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 6 | CONVER_DT | Date(10) | DATE | Conversation Date |
| 7 | CONVER_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Status
C=Closed N=New O=Open |
| 8 | THREAD_COUNT1 | Number(6,0) | INTEGER NOT NULL | Number of Entries |
| 9 | ATTACH_EXIST | Character(1) | VARCHAR2(1) NOT NULL |
Attachments
Y/N Table Edit |
| 10 | CONVER_SUBJECT | Character(30) | VARCHAR2(30) NOT NULL | Subject |
| 11 | CONVER_SUB_TOPIC | Character(30) | VARCHAR2(30) NOT NULL | Subject Topic |
| 12 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 13 | SUP_REVIEW | Character(1) | VARCHAR2(1) NOT NULL |
Supervisor Review
Y/N Table Edit |
| 14 | SUP_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Supervisor Review Status
I=Incomplete N=New R=Reviewed |
| 15 | REVIEW_COMP | Character(1) | VARCHAR2(1) NOT NULL |
Review Completed
Y/N Table Edit |
| 16 | REVIEW_NEXT_DT | Date(10) | DATE | Next Review Date |
| 17 | PROMISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Cash Forecast |
| 18 | PAY_PROMISE_AMT | Number(27,3) | DECIMAL(26,3) NOT NULL | Promise to Pay amount |
| 19 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 20 | PROMISE_DT | Date(10) | DATE | Promise Date |
| 21 | AR_PROMISE_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Promise Status field used in Collections Workbench
B=Broken C=Cancelled K=Kept N=None O=Open |
| 22 | FOLLOW_UP_ACTION | Character(10) | VARCHAR2(10) NOT NULL | Follow-Up Action |
| 23 | KEYWORD1 | Character(10) | VARCHAR2(10) NOT NULL | Keyword |
| 24 | CONTACT_ID | Character(15) | VARCHAR2(15) NOT NULL |
Contact Identifier for Treasury Contacts
Prompt Table: AR_CONVRSND_SCR |
| 25 | OPRID | Character(30) | VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Prompt Table: PSOPRDEFN_SRCH |
| 26 | REVIEW_OPRID | Character(30) | VARCHAR2(30) NOT NULL | User ID |
| 27 | FOLLOW_UP_OPRID | Character(30) | VARCHAR2(30) NOT NULL | User ID |
| 28 | FOLLOW_UP_COMP | Character(1) | VARCHAR2(1) NOT NULL | Follow Up Completed |
| 29 | PROMISE_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Promise Operator ID |
| 30 | PROMISE_ACTION | Character(4) | VARCHAR2(4) NOT NULL | CWB Broken Promise Action |
| 31 | PROMISE_OVRIDE | Character(1) | VARCHAR2(1) NOT NULL | CWB Override Promise Status |
| 32 | PROMISE_RVW_DT | Date(10) | DATE | Promise Review Date |
| 33 | PROMISE_COMP | Character(1) | VARCHAR2(1) NOT NULL | CWB Promise Complete |
| 34 | PROMISE_TO_PAY | Character(1) | VARCHAR2(1) NOT NULL | CWB Promise of Payment |