EB_CONVR_VW (SQL View)	Index Back
eBilll Conversation List eBilll Conversation List

EB_CONVR_VW

(SQL View)

eBilll Conversation List

SELECT A.SETID , A.BUSINESS_UNIT , A.CUST_ID , A.CONVER_DTTM_INIT , A.CONVER_DT , A.CONVER_SUBJECT , A.CONVER_SUB_TOPIC , A.CONVER_STATUS , B.CONVR_QUAL_FIELD , B.ITEM_LINE , B.CONVR_QUALIFIER_CD , A.OPRID , C.DESCRLONG , C.CONVER_DTTM , C.EB_UNREAD_FLG , C.CONVER_VISIBILITY FROM PS_CUST_CONVER_HDR A LEFT OUTER JOIN PS_CUST_CONVER_DTL B ON (A.SETID = B.SETID AND A.CUST_ID = B.CUST_ID AND A.CONVER_DTTM_INIT = B.CONVER_DTTM_INIT AND B.CONVR_QUALIFIER_CD IN ('I' , 'BI')) INNER JOIN PS_CUST_CONVER C ON (C.SETID = A.SETID AND C.CUST_ID = A.CUST_ID AND C.CONVER_DTTM_INIT = A.CONVER_DTTM_INIT AND C.CONVER_VISIBILITY = 'Y')

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 SETID 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 CONVER_DTTM_INIT DateTime(26) TIMESTAMP Initial Conversation DateTime

5 CONVER_DT Date(10) DATE Conversation Date

6 CONVER_SUBJECT Character(30) VARCHAR2(30) NOT NULL Conversation Subject

7 CONVER_SUB_TOPIC Character(30) VARCHAR2(30) NOT NULL Subject Topic

8 CONVER_STATUS Character(1) VARCHAR2(1) NOT NULL Conversation Status
C=Closed
N=New
O=Open

9 INVOICE_ID Character(30) VARCHAR2(30) NOT NULL Invoice Number

10 ITEM_LINE Number(6,0) INTEGER NOT NULL Item Line

11 CONVR_QUALIFIER_CD Character(2) VARCHAR2(2) NOT NULL Conversation Qualifier Code
BA=Buy Agremt
BI=Invoice #
CP=Cust Pay
CT=Contract
D=Document
I=Item
L=Lading
P=PO Number
PY=Payment ID
QU=Quote
RM=RMA
SC=Case Num
SO=Sale Order

12 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).

13 DESCRLONG Long Character CLOB Long Description

14 CONVER_DTTM DateTime(26) TIMESTAMP Conversation DateTime

15 EB_UNREAD_FLG Character(1) VARCHAR2(1) NOT NULL Unread

16 CONVER_VISIBILITY Character(1) VARCHAR2(1) NOT NULL Conversation Visibility

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	SETID	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	CONVER_DTTM_INIT	DateTime(26)	TIMESTAMP	Initial Conversation DateTime
5	CONVER_DT	Date(10)	DATE	Conversation Date
6	CONVER_SUBJECT	Character(30)	VARCHAR2(30) NOT NULL	Conversation Subject
7	CONVER_SUB_TOPIC	Character(30)	VARCHAR2(30) NOT NULL	Subject Topic
8	CONVER_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Conversation Status C=Closed N=New O=Open
9	INVOICE_ID	Character(30)	VARCHAR2(30) NOT NULL	Invoice Number
10	ITEM_LINE	Number(6,0)	INTEGER NOT NULL	Item Line
11	CONVR_QUALIFIER_CD	Character(2)	VARCHAR2(2) NOT NULL	Conversation Qualifier Code BA=Buy Agremt BI=Invoice # CP=Cust Pay CT=Contract D=Document I=Item L=Lading P=PO Number PY=Payment ID QU=Quote RM=RMA SC=Case Num SO=Sale Order
12	OPRID	Character(30)	VARCHAR2(30) NOT NULL	A user's ID (see PSOPRDEFN).
13	DESCRLONG	Long Character	CLOB	Long Description
14	CONVER_DTTM	DateTime(26)	TIMESTAMP	Conversation DateTime
15	EB_UNREAD_FLG	Character(1)	VARCHAR2(1) NOT NULL	Unread
16	CONVER_VISIBILITY	Character(1)	VARCHAR2(1) NOT NULL	Conversation Visibility