CONVR_KEYWRD_VW(SQL View) |
Index Back |
|---|---|
Conversations by Keyword |
| SELECT a.setid , a.business_unit , a.cust_id , a.conver_dttm_init , a.descr , a.conver_dt , a.conver_status , c.keyword1 , a.conver_subject , a.conver_sub_topic , a.thread_count1 , a.attach_exist , a.promise_amt FROM PS_CUST_CONVER_HDR a , ps_keyword_tbl_ar c WHERE c.setid = ( SELECT SETID FROM PS_SET_CNTRL_REC WHERE SETCNTRLVALUE = A.setid AND RECNAME = 'KEYWORD_TBL_AR') AND (c.keyword1=a.keyword1 OR c.keyword1=a.keyword2 OR c.keyword1=a.keyword3) |
| # | 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 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BUARDS_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: AR_CUST_ALL_VW |
| 4 | CONVER_DTTM_INIT |
DateTime(26) | TIMESTAMP NOT NULL |
Initial Conversation DateTime
Default Value: %datetime |
| 5 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 6 | CONVER_DT | Date(10) | DATE |
Conversation Date
Default Value: %date |
| 7 | CONVER_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Status
C=Closed N=New O=Open |
| 8 | KEYWORD1 | Character(10) | VARCHAR2(10) NOT NULL |
Keyword
Prompt Table: CONV_KEYWRD_VW2 |
| 9 | CONVER_SUBJECT | Character(30) | VARCHAR2(30) NOT NULL |
Subject
Prompt Table: CONVER_SUBJ_VW |
| 10 | CONVER_SUB_TOPIC | Character(30) | VARCHAR2(30) NOT NULL |
Subject Topic
Prompt Table: CONVER_TOPIC_VW |
| 11 | THREAD_COUNT1 | Number(6,0) | INTEGER NOT NULL | Number of Entries |
| 12 | ATTACH_EXIST | Character(1) | VARCHAR2(1) NOT NULL | Attachments |
| 13 | PROMISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Cash Forecast |