CONVR_CALL_VW(SQL View) |
Index Back |
|---|---|
Convers by Review Date |
| SELECT C.review_oprid , C.review_next_dt , C.setid ,C.business_unit , C.cust_id , C.conver_dttm_init , C.conver_dt , C.conver_status , C.descr , C.conver_subject , C.conver_sub_topic , C.thread_count1 , C.attach_exist , C.promise_amt FROM PS_CUST_CONVER_HDR C WHERE C.review_comp = 'N' AND C.promise_to_pay = 'N' AND C.review_next_dt <= %CurrentDateIn |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  REVIEW_OPRID |
Character(30) | VARCHAR2(30) NOT NULL | User ID |
| 2 | REVIEW_NEXT_DT |
Date(10) | DATE | Next Review Date |
| 3 | SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
| 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 | 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: AR_CUST_ALL_VW |
| 6 | CONVER_DTTM_INIT |
DateTime(26) | TIMESTAMP | Initial Conversation DateTime |
| 7 | CONVER_DT | Date(10) | DATE | Conversation Date |
| 8 | CONVER_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Status
C=Closed N=New O=Open |
| 9 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 10 | CONVER_SUBJECT | Character(30) | VARCHAR2(30) NOT NULL |
Subject
Prompt Table: CONVER_SUBJ_VW |
| 11 | CONVER_SUB_TOPIC | Character(30) | VARCHAR2(30) NOT NULL |
Subject Topic
Prompt Table: CONVER_TOPIC_VW |
| 12 | THREAD_COUNT1 | Number(6,0) | INTEGER NOT NULL | Number of Entries |
| 13 | ATTACH_EXIST | Character(1) | VARCHAR2(1) NOT NULL | Attachments |
| 14 | PROMISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Cash Forecast |