CUST_CONVER_ATT(SQL Table) |
Index Back |
|---|---|
Conversation Attatchments |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: CUST_CONVER_HDR.SETID Prompt Table: SP_SETID_NONVW |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: CUST_CONVER_HDR.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.
Default Value: CUST_CONVER_HDR.CUST_ID Prompt Table: CUSTOMER |
| 4 | CONVER_DTTM_INIT |
DateTime(26) | TIMESTAMP |
Initial Conversation DateTime
Default Value: CUST_CONVER_HDR.CONVER_DTTM_INIT |
| 5 | CONVER_DT |
Date(10) | DATE |
Conversation Date
Default Value: CUST_CONVER_HDR.CONVER_DT |
| 6 | CONVER_SEQ_NUM |
Number(6,0) | INTEGER NOT NULL |
Conversation Sequence Number
Default Value: 1 |
| 7 | CONV_ATTACHMENTS |
Number(7,0) | INTEGER NOT NULL |
Number of Requests
Default Value: 1 |
| 8 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 9 | ATTACHSYSFILENAME | Character(128) | VARCHAR2(128) NOT NULL | Unique Sys Filename |
| 10 | ATTACHUSERFILE | Character(64) | VARCHAR2(64) NOT NULL | Attached File |