SUBJECT_TBL(SQL Table) |
Index Back |
|---|---|
Conversation Subject TableThis table is used to setup subjects and sub-topics for conversations |
| # | 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 | CONVER_SUBJECT |
Character(30) | VARCHAR2(30) NOT NULL | Conversation Subject |
| 3 | BUSINESS_TRANS | Character(2) | VARCHAR2(2) NOT NULL |
Business Transaction
AR=Accounts Receivable BI=Billing DM=Deduction Management ES=EStore OM=Order Management |
| 4 | EFFDT |
Date(10) | DATE NOT NULL |
Effective Date
Default Value: %date |
| 5 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive Default Value: A |
| 6 | CONVER_SUB_TOPIC | Character(30) | VARCHAR2(30) NOT NULL | Subject Topic |
| 7 | 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 |
| 8 | ROLENAME | Character(30) | VARCHAR2(30) NOT NULL |
The name of a Role in the Role Definition Table (see PSROLEDEFN).
Prompt Table: ROLEUSER_VW |
| 9 | LOGGED_IN | Character(1) | VARCHAR2(1) NOT NULL | Use in eBill Payment |