SETIDDefault Value: OPR_DEF_TBL_FS.SETID
Prompt Table: SP_SETID_NONVW
BUSINESS_UNITDefault Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table: SP_AR_SET_NONVW
CUST_IDPrompt Table: CUST_SRCH_VW
LAST_FLPLTR_VW(SQL View) |
Index Back |
|---|---|
Last Follow Up Letter |
| SELECT A.SETID , A.BUSINESS_UNIT , A.CUST_ID , A.CONVER_DTTM_INIT , A.REVIEW_OPRID , A.REVIEW_NEXT_DT , A.CONVER_DT , A.FOLLOW_UP_DT FROM %Table(CUST_CONVER_HDR) A WHERE A.CONVER_DTTM_INIT = ( SELECT MAX(Z.CONVER_DTTM_INIT) FROM %Table(CUST_CONVER_HDR) Z WHERE A.SETID = Z.SETID AND A.BUSINESS_UNIT = Z.BUSINESS_UNIT AND A.CUST_ID = Z.CUST_ID) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_AR_SET_NONVW |
| 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.
Prompt Table: CUST_SRCH_VW |
| 4 | CONVER_DTTM_INIT | DateTime(26) | TIMESTAMP | Initial Conversation DateTime |
| 5 | REVIEW_OPRID | Character(30) | VARCHAR2(30) NOT NULL | User ID |
| 6 | REVIEW_NEXT_DT | Date(10) | DATE | Next Review Date |
| 7 | CONVER_DT | Date(10) | DATE | Conversation Date |
| 8 | FOLLOW_UP_DT | Date(10) | DATE | Date of Follow-up Letter |