SETIDCUST_IDBUSINESS_UNITCONVR_QUAL_FIELD3ITEMITEM_LINECONVR_XREC_VW(SQL View) |
Index Back |
|---|---|
Items On Last Conversation |
| SELECT SETID , CUST_ID , BUSINESS_UNIT , CONVR_QUAL_FIELD3 , CONVR_QUAL_FIELD , ITEM_LINE FROM PS_CUST_CONVER_DTL C WHERE EXISTS ( SELECT 'X' FROM PS_CONVR_RECENT_VW WHERE SETID = C.SETID AND CUST_ID = C.CUST_ID AND CONVER_DT = C.CONVER_DT AND CONVER_DTTM_INIT = C.CONVER_DTTM_INIT AND BUSINESS_UNIT = C.BUSINESS_UNIT) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | 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. |
| 3 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 4 | CONVR_QUAL_FIELD3 |
Character(15) | VARCHAR2(15) NOT NULL | Conversation Qualifier Field3 |
| 5 | ITEM |
Character(30) | VARCHAR2(30) NOT NULL | Uniquely identifies an invoice credit memo or debit memo. The item ID is also called the invoice number. |
| 6 | ITEM_LINE |
Number(6,0) | INTEGER NOT NULL | Item Line |