CONVR_CLEAR_VW(SQL View) |
Index Back |
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Customer Conversations |
SELECT C.SETID , C.CUST_ID , C.CONVER_DTTM_INIT , C.CONVER_DTTM , C.CONVER_DT , C.CONVER_SEQ_NUM , H.CNTCT_SEQ_NUM , C.CONTACT_ID , H.REVIEW_NEXT_DT , H.LETTER_CD , H.DUN_LETTER_COMP , H.FOLLOW_UP_ACTION , H.FOLLOW_UP_COMP , H.SUP_REVIEW , H.SUP_STATUS , C.DESCRLONG , H.KEYWORD1 , H.KEYWORD2 , H.KEYWORD3 , C.OPRID , H.PROMISE_DT , H.PROMISE_AMT , H.PROMISE_CONFIDENCE , H.REVIEW_OPRID , H.REVIEW_COMP , H.FOLLOW_UP_OPRID , H.CONVER_SUBJECT , H.CONVER_SUB_TOPIC , H.CONVER_STATUS , H.DESCR FROM PS_CUST_CONVER C , PS_CUST_CONVER_HDR H WHERE %Join(COMMON_KEYS, CUST_CONVER C, CUST_CONVER_HDR H) |
# | 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 | 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 |
3 | CONVER_DTTM_INIT | DateTime(26) | TIMESTAMP | Initial Conversation DateTime |
4 | CONVER_DTTM | DateTime(26) | TIMESTAMP | Conversation DateTime |
5 | CONVER_DT | Date(10) | DATE NOT NULL |
Conversation Date
Default Value: %date |
6 | CONVER_SEQ_NUM | Number(6,0) | INTEGER NOT NULL | Conversation Sequence Number |
7 | CNTCT_SEQ_NUM | Number(5,0) | INTEGER NOT NULL |
Contact Sequence Number
Default Value: CUSTOMER.CNTCT_SEQ_NUM Prompt Table: CUST_CONTACT |
8 | CONTACT_ID | Character(15) | VARCHAR2(15) NOT NULL | Contact Identifier for Treasury Contacts |
9 | REVIEW_NEXT_DT | Date(10) | DATE | Next Review Date |
10 | 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 |
11 | DUN_LETTER_COMP | Character(1) | VARCHAR2(1) NOT NULL | Dunning Letter Complete |
12 | FOLLOW_UP_ACTION | Character(10) | VARCHAR2(10) NOT NULL |
Follow-Up Action
Prompt Table: FOLLOWUP_TBL |
13 | FOLLOW_UP_COMP | Character(1) | VARCHAR2(1) NOT NULL |
Follow Up Completed
Y/N Table Edit Default Value: N |
14 | SUP_REVIEW | Character(1) | VARCHAR2(1) NOT NULL |
Supervisor Review
Y/N Table Edit Default Value: N |
15 | SUP_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Supervisor Review Status
I=Incomplete N=New R=Reviewed Default Value: N |
16 | DESCRLONG | Long Character | CLOB NOT NULL | Long Description |
17 | KEYWORD1 | Character(10) | VARCHAR2(10) NOT NULL |
Keyword
Prompt Table: KEYWORD1_VW |
18 | KEYWORD2 | Character(10) | VARCHAR2(10) NOT NULL |
Keyword
Prompt Table: KEYWORD2_VW |
19 | KEYWORD3 | Character(10) | VARCHAR2(10) NOT NULL |
Keyword
Prompt Table: KEYWORD3_VW |
20 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
21 | PROMISE_DT | Date(10) | DATE | Promise Date |
22 | PROMISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Cash Forecast |
23 | PROMISE_CONFIDENCE | Character(1) | VARCHAR2(1) NOT NULL |
Promise Confidence
H=High L=Low M=Medium |
24 | REVIEW_OPRID | Character(30) | VARCHAR2(30) NOT NULL |
User ID
Prompt Table: OPRID_VW |
25 | REVIEW_COMP | Character(1) | VARCHAR2(1) NOT NULL |
Review Completed
Y/N Table Edit Default Value: N |
26 | FOLLOW_UP_OPRID | Character(30) | VARCHAR2(30) NOT NULL |
User ID
Prompt Table: OPRID_VW |
27 | CONVER_SUBJECT | Character(30) | VARCHAR2(30) NOT NULL | Conversation Subject |
28 | CONVER_SUB_TOPIC | Character(30) | VARCHAR2(30) NOT NULL | Subject Topic |
29 | CONVER_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Conversation Status
C=Closed N=New O=Open |
30 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |