AR_CUST_AL_SRVW(SQL View) |
Index Back |
|---|---|
All Active Customers |
| SELECT DISTINCT B.SETID ,B.BUSINESS_UNIT , B.CUST_ID , B.CONVER_DTTM_INIT , B.DESCR , B.CONVER_DT , B.CONVER_STATUS , B.THREAD_COUNT1 , B.ATTACH_EXIST , B.CONVER_SUBJECT , B.CONVER_SUB_TOPIC , C.NAME1 , B.SUP_REVIEW , B.SUP_STATUS , B.REVIEW_COMP , B.REVIEW_NEXT_DT , B.PROMISE_AMT , B.PAY_PROMISE_AMT , B.CURRENCY_CD , B.PROMISE_DT , B.AR_PROMISE_STATUS , B.FOLLOW_UP_ACTION , B.KEYWORD1 , B.OPRID , D.PAYMENT_PLAN FROM PS_CUSTOMER C , PS_CUST_CONVER_HDR B LEFT OUTER JOIN PS_PAYMENT_PLAN D ON B.SETID = D.SETID AND B.CUST_ID = D.CUST_ID AND B.CONVER_DT = D.CONVER_DT AND B.CONVER_DTTM_INIT = D.CONVER_DTTM_INIT WHERE B.SETID = C.SETID AND B.CUST_ID = C.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_ALL_A2_VW |
| 4 | CONVER_DTTM_INIT |
DateTime(26) | TIMESTAMP NOT NULL |
Initial Conversation DateTime
Default Value: %datetime |
| 5 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 6 | CONVER_DT | Date(10) | DATE | Conversation Date |
| 7 | CONVER_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Status
C=Closed N=New O=Open |
| 8 | THREAD_COUNT1 | Number(6,0) | INTEGER NOT NULL | Number of Entries |
| 9 | ATTACH_EXIST | Character(1) | VARCHAR2(1) NOT NULL |
Attachments
Y/N Table Edit Default Value: N |
| 10 | CONVER_SUBJECT | Character(30) | VARCHAR2(30) NOT NULL | Subject |
| 11 | CONVER_SUB_TOPIC | Character(30) | VARCHAR2(30) NOT NULL | Subject Topic |
| 12 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 13 | SUP_REVIEW | Character(1) | VARCHAR2(1) NOT NULL |
Supervisor Review
Y/N Table Edit |
| 14 | SUP_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Supervisor Review Status
I=Incomplete N=New R=Reviewed |
| 15 | REVIEW_COMP | Character(1) | VARCHAR2(1) NOT NULL |
Review Completed
Y/N Table Edit |
| 16 | REVIEW_NEXT_DT | Date(10) | DATE | Next Review Date |
| 17 | PROMISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Cash Forecast |
| 18 | PAY_PROMISE_AMT | Number(27,3) | DECIMAL(26,3) NOT NULL | Promise to Pay amount |
| 19 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 20 | PROMISE_DT | Date(10) | DATE | Promise Date |
| 21 | AR_PROMISE_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Promise Status field used in Collections Workbench
B=Broken C=Cancelled K=Kept N=None O=Open Default Value: N |
| 22 | FOLLOW_UP_ACTION | Character(10) | VARCHAR2(10) NOT NULL | Follow-Up Action |
| 23 | KEYWORD1 | Character(10) | VARCHAR2(10) NOT NULL | Keyword |
| 24 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 25 | PAYMENT_PLAN | Character(15) | VARCHAR2(15) NOT NULL | Payment Plan |