EB_CNT_FIL_FL(SQL Table) |
Index Back |
|---|---|
Contact Us Filter Record |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). | |
| 2 | Character(100) | VARCHAR2(100) NOT NULL | Component | |
| 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 | FROM_DATE | Date(10) | DATE | From Date |
| 5 | TO_DATE | Date(10) | DATE | To Date |
| 6 | EB_DISPLAY_CLOSED | Character(1) | VARCHAR2(1) NOT NULL | Display Closed |
| 7 | CONVER_SUBJECT | Character(30) | VARCHAR2(30) NOT NULL | Conversation Subject |
| 8 | CONVER_SUB_TOPIC | Character(30) | VARCHAR2(30) NOT NULL | Subject Topic |
| 9 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
| 10 | CHANGED_VALUES | Character(1) | VARCHAR2(1) NOT NULL | Changed Values |