CWB_FLTINVC_VW (SQL View)	Index Back
Filter Invoice Invoice prompt for Filter Conversations on CWB

CWB_FLTINVC_VW

(SQL View)

Filter Invoice

Invoice prompt for Filter Conversations on CWB

SELECT I.SETID , I.BUSINESS_UNIT , I.CUST_ID , %Substring(I.CONVR_QUAL_FIELD,1,22) FROM PS_CUST_CONVER_DTL I WHERE I.CONVR_QUALIFIER_CD = 'BI'

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 SETID_INQ Character(5) VARCHAR2(5) NOT NULL SetID

2 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL 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.

4 INVOICE Character(22) VARCHAR2(22) NOT NULL Invoice

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	SETID_INQ	Character(5)	VARCHAR2(5) NOT NULL	SetID
2	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	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.
4	INVOICE	Character(22)	VARCHAR2(22) NOT NULL	Invoice