WS_SUB_TOPIC_VW

(SQL View)
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SELECT A.SETID , A.CONVER_SUBJECT , A.CONVER_SUB_TOPIC , A.ROLENAME , D.DESCR , A.ACTION_CODE , A.ACTION_OWNER FROM PS_SUBJECT_DTL_TBL A , PS_SUBJECT_HDR_TBL C , PS_SUB_TOPIC_TBL D WHERE A.EFFDT = ( SELECT MAX(B.EFFDT) FROM PS_SUBJECT_DTL_TBL B WHERE A.SETID = B.SETID AND A.CONVER_SUBJECT = B.CONVER_SUBJECT AND A.CONVER_SUB_TOPIC = B.CONVER_SUB_TOPIC AND B.EFFDT<= %CurrentDateIn) AND A.SETID = C.SETID AND A.CONVER_SUBJECT = C.CONVER_SUBJECT AND A.EFFDT = C.EFFDT AND C.EFF_STATUS = 'A' AND A.SETID=D.SETID AND A.CONVER_SUB_TOPIC = D.CONVER_SUB_TOPIC AND A.LOGGED_IN = 'Y'

  • Related Language Record: SUB_TOPIC_LN_VW
  • # 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 CONVER_SUB_TOPIC Character(30) VARCHAR2(30) NOT NULL Subject Topic
    4 ROLENAME Character(30) VARCHAR2(30) NOT NULL The name of a Role in the Role Definition Table (see PSROLEDEFN).
    5 DESCR Character(30) VARCHAR2(30) NOT NULL Description
    6 ACTION_CODE Character(4) VARCHAR2(4) NOT NULL Action Code
    ALRT=Alert
    CALL=Call the Customer
    CRDT=Review Customer Credit Limit
    DLTR=Dunning Letter
    DNGD=Downgrade Credit Rating
    FEBN=Follow up eBill Note
    HOLD=Place Customer on Hold
    OLTR=Send Other Letter
    POD=Proof of Delivery
    PRBK=Review Broken Promise Date
    PRFO=Review Promise Date
    REFR=Refer to Collection Agency
    STMT=Send Statement of Account
    WOFF=Write off Customer Balance
    7 ACTION_OWNER Character(30) VARCHAR2(30) NOT NULL Action Owner