CWB_FLTITEM_VW

(SQL View)
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Filter Item

Item 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
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 ITEM Character(30) VARCHAR2(30) NOT NULL Uniquely identifies an invoice credit memo or debit memo. The item ID is also called the invoice number.