CDT_CONV_HDR_VW(SQL View) |
Index Back |
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CSR Desktop Conversations |
SELECT SETID ,BUSINESS_UNIT , CUST_ID , CONVER_DTTM_INIT , CONVER_DT , CONVER_SUBJECT , CONVER_SUB_TOPIC , ROLENAME , CONVER_STATUS , DESCR , REVIEW_NEXT_DT , LETTER_CD , DUN_LETTER_COMP , FOLLOW_UP_ACTION , FOLLOW_UP_COMP , SUP_REVIEW , CNTCT_SEQ_NUM , SUP_STATUS , KEYWORD1 , KEYWORD2 , KEYWORD3 , PROMISE_DT , PROMISE_AMT , PROMISE_CONFIDENCE , REVIEW_OPRID , REVIEW_COMP , FOLLOW_UP_OPRID , THREAD_COUNT1 , ATTACH_EXIST , OPRID FROM PS_CUST_CONVER_HDR |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 |
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: CUSTOMER |
4 | CONVER_DTTM_INIT | DateTime(26) | TIMESTAMP NOT NULL |
Initial Conversation DateTime
Default Value: %datetime |
5 | CONVER_DT | Date(10) | DATE | Conversation Date |
6 | CONVER_SUBJECT | Character(30) | VARCHAR2(30) NOT NULL |
Conversation Subject
Prompt Table: SUBJECT_VW |
7 | CONVER_SUB_TOPIC | Character(30) | VARCHAR2(30) NOT NULL |
Subject Topic
Prompt Table: SUB_TOPIC_VW |
8 | ROLENAME | Character(30) | VARCHAR2(30) NOT NULL | The name of a Role in the Role Definition Table (see PSROLEDEFN). |
9 | CONVER_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Conversation Status
C=Closed N=New O=Open Default Value: N |
10 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
11 | REVIEW_NEXT_DT | Date(10) | DATE | Next Review Date |
12 | LETTER_CD | Character(3) | VARCHAR2(3) NOT NULL |
Specifies a type of correspondence used for follow-up letters or dunning notices. A letter code is associated with a customizable template to facilitate form letters.
Prompt Table: LTR_CD_FOL_VW |
13 | DUN_LETTER_COMP | Character(1) | VARCHAR2(1) NOT NULL |
Dunning Letter Complete
Y/N Table Edit |
14 | FOLLOW_UP_ACTION | Character(10) | VARCHAR2(10) NOT NULL |
Follow-Up Action
Prompt Table: FOLLOWUP_TBL |
15 | FOLLOW_UP_COMP | Character(1) | VARCHAR2(1) NOT NULL |
Follow Up Completed
Y/N Table Edit Default Value: N |
16 | SUP_REVIEW | Character(1) | VARCHAR2(1) NOT NULL |
Supervisor Review
Y/N Table Edit Default Value: N |
17 | CNTCT_SEQ_NUM | Number(5,0) | INTEGER NOT NULL |
Contact Sequence Number
Prompt Table: CUST_CONTACT |
18 | SUP_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Supervisor Review Status
I=Incomplete N=New R=Reviewed Default Value: N |
19 | KEYWORD1 | Character(10) | VARCHAR2(10) NOT NULL |
Keyword
Prompt Table: KEYWORD1_VW |
20 | KEYWORD2 | Character(10) | VARCHAR2(10) NOT NULL |
Keyword
Prompt Table: KEYWORD2_VW |
21 | KEYWORD3 | Character(10) | VARCHAR2(10) NOT NULL |
Keyword
Prompt Table: KEYWORD3_VW |
22 | PROMISE_DT | Date(10) | DATE | Promise Date |
23 | PROMISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Cash Forecast |
24 | PROMISE_CONFIDENCE | Character(1) | VARCHAR2(1) NOT NULL |
Promise Confidence
H=High L=Low M=Medium |
25 | REVIEW_OPRID | Character(30) | VARCHAR2(30) NOT NULL |
User ID
Prompt Table: OPRID_VW |
26 | REVIEW_COMP | Character(1) | VARCHAR2(1) NOT NULL |
Review Completed
Y/N Table Edit Default Value: N |
27 | FOLLOW_UP_OPRID | Character(30) | VARCHAR2(30) NOT NULL |
User ID
Prompt Table: OPRID_VW |
28 | THREAD_COUNT1 | Number(6,0) | INTEGER NOT NULL | Number of Entries |
29 | ATTACH_EXIST | Character(1) | VARCHAR2(1) NOT NULL |
Attachments
Y/N Table Edit Default Value: N |
30 | OPRID | Character(30) | VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Prompt Table: PSOPRDEFN_SRCH |