| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_RB.BUSINESS_UNIT
|
| 2 |
BU_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Open or Closed Status of the Business Unit.
1=Facility Open
2=Facility Closed
Default Value: 2
|
| 3 |
BOM_VERIFICATION |
Character(1) |
VARCHAR2(1) NOT NULL |
Online bill of materials verification.
N=Never Verify Online
O=Prompt User
Y=Always Verify Online
|
| 4 |
RECEIPT_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag to indicate whether receiving is automatic or manual.
N=Manual Receiving
Y=Automatic Receiving
Default Value: N
|
| 5 |
AUTOCALC |
Character(1) |
VARCHAR2(1) NOT NULL |
The auto-calc field is used to signify whether auto-calculation of service order dates is off or on.
Y/N Table Edit
Default Value: N
|
| 6 |
INDUSTRY_TEMPL |
Character(4) |
VARCHAR2(4) NOT NULL |
This field stores the Template values.
Prompt Table:
RF_INDUSTRY_CFG
|
| 7 |
PM_APPLICABLE |
Character(1) |
VARCHAR2(1) NOT NULL |
This flag indicates whether or not it is applicable to preventive maintenance.
Y/N Table Edit
Default Value: N
|
| 8 |
RF_VT_OPT_SITE |
Character(1) |
VARCHAR2(1) NOT NULL |
Allow a case to be created for a site, no representative etcetera.
Y/N Table Edit
Default Value: N
|
| 9 |
RF_AUTO_ASSIGN |
Character(1) |
VARCHAR2(1) NOT NULL |
Business unit flag indicating that automatic assignment of service orders should happen when the service order is saved.
Y/N Table Edit
Default Value: N
|
| 10 |
RF_AUTO_ASSIGN_AVL |
Character(1) |
VARCHAR2(1) NOT NULL |
Business unit flag indicating that only available candidates should be returned by the assignment engine.
Y/N Table Edit
Default Value: N
|
| 11 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
This field stores the Currency Code value.
Prompt Table:
CURRENCY_CD_TBL
|
| 12 |
RT_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.
Default Value: INSTALLATION.DEF_CUR_RT_TYPE
Prompt Table:
RT_TYPE_TBL
|
| 13 |
MATL_BILLABLE |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag to identify if the material is billable for this Business Unit.
Y/N Table Edit
Default Value: Y
|
| 14 |
EXPENSE_BILLABLE |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag to identify if the Expense is billable for this Business Unit.
Y/N Table Edit
Default Value: Y
|
| 15 |
SERVICE_LVL_CD |
Character(4) |
VARCHAR2(4) NOT NULL |
This field stores the Service Level Code.
7X24=7X24
ENH=Enhanced
PREF=Preferred
PREM=Premium
STD=Standard
Prompt Table:
RF_SERVICE_LVL
Set Control Field: BUSINESS_UNIT
|
| 16 |
BUSINESS_UNIT_CA |
Character(5) |
VARCHAR2(5) NOT NULL |
This field stores the values for Contracts Business Unit.
Prompt Table:
SP_BU_FS_NONVW
|
| 17 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
This field stores the General Ledger Business Unit. Used for the Integration with Contracts/Billing from CRM.
Prompt Table:
SP_BU_FS_NONVW
|
| 18 |
LOCATION |
Character(15) |
VARCHAR2(15) NOT NULL |
This field stores the Location Code.
Prompt Table:
LOCATION_TBL
Set Control Field: BUSINESS_UNIT
|
| 19 |
BILL_TYPE_ID |
Character(3) |
VARCHAR2(3) NOT NULL |
This field stores the Bill Type Identifier.
Prompt Table:
BI_TYPE_EF_VW
Set Control Field: BUSINESS_UNIT
|
| 20 |
BILL_SOURCE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Bill Source ID - used on the Field Service Business Unit table. Value obtained from SCM.
Prompt Table:
BI_SRC_EF_VW
Set Control Field: BUSINESS_UNIT
|
| 21 |
ORD_ORIGIN_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
This field stores the Order Origin Location.
Prompt Table:
LOCATION_VW1
|
| 22 |
ORD_ACCEPT_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
This field stores the value for Order Acceptance Location
Prompt Table:
LOCATION_VW1
|
| 23 |
STORE_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
This field stores the value for Store Location
|
| 24 |
CR_CARD_VENDOR |
Character(16) |
VARCHAR2(16) NOT NULL |
Vendor name for credit card processing
Prompt Table:
EOEC_CCI_INSTAL
|
| 25 |
ROW_ADDED_DTTM |
DateTime(26) |
TIMESTAMP |
This is a datetime field for record creation.
|
| 26 |
ROW_ADDED_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
ID of user who added the row.
|
| 27 |
ROW_LASTMANT_DTTM |
DateTime(26) |
TIMESTAMP |
The date and time that the row was last updated.
|
| 28 |
ROW_LASTMANT_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
ID of user who last modified the row.
|
| 29 |
SYNCID |
Number(10,0) |
DECIMAL(10) NOT NULL |
The Synchronization ID field stores a value generated by the sync processor. The value is used to identify the type of object that the sync processor is about to handle.
|
| 30 |
SYNCDTTM |
DateTime(26) |
TIMESTAMP |
Synchronization Last Update Date Time
|