CWB_FLTITEM_VW(SQL View) |
Index Back |
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Filter ItemItem prompt for Filter Conversations on CWB |
SELECT I.SETID , I.BUSINESS_UNIT , I.CUST_ID , I.CONVR_QUAL_FIELD FROM PS_CUST_CONVER_DTL I WHERE I.CONVR_QUALIFIER_CD = 'I' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | Character(5) | VARCHAR2(5) NOT NULL | SetID | |
2 | Character(5) | VARCHAR2(5) NOT NULL | Business Unit | |
3 | 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 | Character(30) | VARCHAR2(30) NOT NULL | Uniquely identifies an invoice credit memo or debit memo. The item ID is also called the invoice number. |