CONVR_REVIEW_VW(SQL View) |
Index Back |
|---|---|
Convers Needing Sup. Review |
| SELECT a.setid , a.cust_id , a.conver_dttm_init , a.conver_dt , a.conver_status , a.sup_status , a.review_oprid , a.descr , a.conver_subject , a.conver_sub_topic , a.thread_count1 , a.attach_exist , a.promise_amt FROM PS_CUST_CONVER_HDR a WHERE sup_review='Y' |
| # | 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 | 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 |
| 3 | CONVER_DTTM_INIT |
DateTime(26) | TIMESTAMP | Initial Conversation DateTime |
| 4 | CONVER_DT |
Date(10) | DATE |
Conversation Date
Default Value: %date |
| 5 | CONVER_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Status
C=Closed N=New O=Open |
| 6 | SUP_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Supervisor Review Status
I=Incomplete N=New R=Reviewed |
| 7 | OPRID | Character(30) | VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Prompt Table: OPRID_VW |
| 8 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 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
Y/N Table Edit Default Value: N |
| 13 | PROMISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Cash Forecast |