INSTALLATION

(SQL Table)
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Site-Specific Install Options

Use the INSTALLATION record to set parameters for running your PeopleSoft system at your specific site. For example, if you are running PeopleSoft on a DB2 machine, you enter certain parameters here. If you use auto-numbering in PeopleSoft, such as auto-assignment of employee IDs, you enter the beginning sequence number here. If you run PeopleSoft Payroll, you specify the number of payroll records to be run before a 'Commit' is executed. If you are running Position Management, you specify whether you are running partial or full Position Management.

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 COUNTRY Character(3) VARCHAR2(3) NOT NULL Country

Default Value: USA

Prompt Table: COUNTRY_TBL

2 MSWAP Character(1) VARCHAR2(1) NOT NULL Mobile Sales for WAP Phones installation flag.

Y/N Table Edit

Default Value: Y

3 EXCHNG_TO_CURRENCY Character(3) VARCHAR2(3) NOT NULL To Currency

Default Value: USD

Prompt Table: CURRENCY_CD_TBL

4 EXCHNG_TO_RT_TYPE Character(5) VARCHAR2(5) NOT NULL Currency Rate Type

Prompt Table: CUR_RT_TYPE_TBL

5 INSTALLATION_CD Character(5) VARCHAR2(5) NOT NULL Installation Code

Default Value: CRM

6 RF Character(1) VARCHAR2(1) NOT NULL Installation Switch

Y/N Table Edit

Default Value: Y

7 RC Character(1) VARCHAR2(1) NOT NULL RC

Y/N Table Edit

Default Value: Y

8 RCSS Character(1) VARCHAR2(1) NOT NULL Self Service Field

Y/N Table Edit

Default Value: Y

9 RH Character(1) VARCHAR2(1) NOT NULL HelpDesk

Y/N Table Edit

Default Value: Y

10 RHSS Character(1) VARCHAR2(1) NOT NULL HelpDesk-Employee Self Service

Y/N Table Edit

Default Value: Y

11 RHHR Character(1) VARCHAR2(1) NOT NULL HelpDesk for Human Resources

Y/N Table Edit

Default Value: Y

12 RSF Character(1) VARCHAR2(1) NOT NULL Sales

Y/N Table Edit

Default Value: Y

13 RSPC Character(1) VARCHAR2(1) NOT NULL Sales Product Configurator

Y/N Table Edit

Default Value: Y

14 CFG Character(1) VARCHAR2(1) NOT NULL This field is used for Option to install Configurator product.

Y/N Table Edit

Default Value: Y

15 CZ Character(1) VARCHAR2(1) NOT NULL This field is used for Option to install Oracle Configurator product.

Y/N Table Edit

Default Value: N

16 MCFG Character(1) VARCHAR2(1) NOT NULL This field is used for Option to install Mobile Configurator product.

Y/N Table Edit

Default Value: Y

17 RA Character(1) VARCHAR2(1) NOT NULL Marketing

Y/N Table Edit

Default Value: Y

18 RI Character(1) VARCHAR2(1) NOT NULL Interaction Management

Y/N Table Edit

Default Value: Y

19 RFM Character(1) VARCHAR2(1) NOT NULL Mobile Field Service

Y/N Table Edit

Default Value: Y

20 NLP Character(1) VARCHAR2(1) NOT NULL NLP Framework Installation Field

Default Value: N

21 RSP Character(1) VARCHAR2(1) NOT NULL Field used by Installation record.
22 RO Character(1) VARCHAR2(1) NOT NULL Order Capture

Y/N Table Edit

Default Value: Y

23 ROSS Character(1) VARCHAR2(1) NOT NULL Order Capture - Self Service

Y/N Table Edit

Default Value: Y

24 ADV Character(1) VARCHAR2(1) NOT NULL Real-Time Advisor

Y/N Table Edit

Default Value: Y

25 EIM Character(1) VARCHAR2(1) NOT NULL Incentive Management

Y/N Table Edit

Default Value: Y

26 TM Character(1) VARCHAR2(1) NOT NULL TeleSales

Default Value: Y

27 CTI Character(1) VARCHAR2(1) NOT NULL CTI Integration

Y/N Table Edit

Default Value: Y

28 RMI Character(1) VARCHAR2(1) NOT NULL Field is a flag for Multichannel Communication.

Y/N Table Edit

Default Value: Y

29 OMK Character(1) VARCHAR2(1) NOT NULL Online Marketing

Y/N Table Edit

Default Value: Y

30 CCM Character(1) VARCHAR2(1) NOT NULL Used to identify Catalog Management on each product line's installation record.

Y/N Table Edit

Default Value: Y

31 CRM_PRTAL_PACK Character(1) VARCHAR2(1) NOT NULL CRM Portal Pack installation flag.

Y/N Table Edit

Default Value: Y

32 RIMORA Character(1) VARCHAR2(1) NOT NULL Used to identify that theInstall to Maintain Oracle connector is installed.

Y/N Table Edit

33 RIMSAP Character(1) VARCHAR2(1) NOT NULL Used to identify that theInstall to Maintain SAP connector is installed.

Y/N Table Edit

34 ROCORA Character(1) VARCHAR2(1) NOT NULL Used to identify that the Order to Cash Oracle connector is installed.

Y/N Table Edit

35 ROCSAP Character(1) VARCHAR2(1) NOT NULL Used to identify that the Order to Cash SAP connector is installed.

Y/N Table Edit

36 RRRORA Character(1) VARCHAR2(1) NOT NULL Used to identify that the Request to Resolve Oracle connector is installed.

Y/N Table Edit

37 RRRSAP Character(1) VARCHAR2(1) NOT NULL Used to identify that the Request to Resolve SAP connector is installed.

Y/N Table Edit

38 ISC Character(1) VARCHAR2(1) NOT NULL Used to identify that the Infosync Client is installed.

Y/N Table Edit

39 ISS Character(1) VARCHAR2(1) NOT NULL Used to identify that the Infosync Server is installed.

Y/N Table Edit

40 RBP Character(1) VARCHAR2(1) NOT NULL Bill Presentment installation flag

Y/N Table Edit

Default Value: Y

41 RBT Character(1) VARCHAR2(1) NOT NULL Banking Transactions installation flag

Y/N Table Edit

Default Value: Y

42 RCM Character(1) VARCHAR2(1) NOT NULL Installation flag to indicate whether Client Manager is installed

Y/N Table Edit

Default Value: Y

43 RMAP Character(1) VARCHAR2(1) NOT NULL Mobile Account Planning

Y/N Table Edit

Default Value: Y

44 RPC Character(1) VARCHAR2(1) NOT NULL Partner Commerce

Y/N Table Edit

Default Value: Y

45 RIM Character(1) VARCHAR2(1) NOT NULL Sales Installation record flag for Blackberry sales application.
46 RPCP Character(1) VARCHAR2(1) NOT NULL Policy and Claims Presentment

Y/N Table Edit

Default Value: Y

47 RPM Character(1) VARCHAR2(1) NOT NULL Partner Marketing

Y/N Table Edit

Default Value: Y

48 RPMA Character(1) VARCHAR2(1) NOT NULL SmartView

Y/N Table Edit

Default Value: Y

49 RPNA Character(1) VARCHAR2(1) NOT NULL Phone Number Administration

Y/N Table Edit

Default Value: Y

50 RPP Character(1) VARCHAR2(1) NOT NULL Partner Planning

Y/N Table Edit

Default Value: Y

51 RPPL Character(1) VARCHAR2(1) NOT NULL Partner Platform

Y/N Table Edit

Default Value: Y

52 RPSA Character(1) VARCHAR2(1) NOT NULL Partner Sales

Y/N Table Edit

Default Value: Y

53 RPSE Character(1) VARCHAR2(1) NOT NULL Partner Service

Y/N Table Edit

Default Value: Y

54 RSMA Character(1) VARCHAR2(1) NOT NULL Services Management

Y/N Table Edit

Default Value: Y

55 HE Character(1) VARCHAR2(1) NOT NULL Installation flag for Higher Education

Y/N Table Edit

Default Value: Y

56 HESC Character(1) VARCHAR2(1) NOT NULL Installation flag for Service Center for Higher Education

Y/N Table Edit

Default Value: Y

57 SUN Character(1) VARCHAR2(1) NOT NULL Y/N flag for providing the Start and End Time for Sunday

Y/N Table Edit

Default Value: Y

58 MON Character(1) VARCHAR2(1) NOT NULL Y/N flag for providing the Start and End Time for Monday

Y/N Table Edit

Default Value: Y

59 TUES Character(1) VARCHAR2(1) NOT NULL Y/N flag for providing the Start and End Time for Tuesday.

Y/N Table Edit

Default Value: Y

60 WED Character(1) VARCHAR2(1) NOT NULL Y/N flag for providing the Start and End Time for Wednesday.

Y/N Table Edit

Default Value: Y

61 THURS Character(1) VARCHAR2(1) NOT NULL Y/N flag for providing the Start and End Time for Thursday.

Y/N Table Edit

Default Value: Y

62 FRI Character(1) VARCHAR2(1) NOT NULL Y/N flag for providing the Start and End Time for Friday.

Y/N Table Edit

Default Value: Y

63 SAT Character(1) VARCHAR2(1) NOT NULL Y/N flag for providing the Start and End Time for Saturday.

Y/N Table Edit

Default Value: N

64 TIME_FROM Time(15) TIMESTAMP From Time
65 TIME_TO Time(15) TIMESTAMP To Time
66 EVALUATION_TYPE Character(1) VARCHAR2(1) NOT NULL This is the evaluation type field.
A=Approved/Official
B=Subordinate
C=Customer
E=Executive Committee
M=Mentor
P=Peer
R=Supervisor/Manager
S=Self

Default Value: A

67 SECURITY_TYPE Character(1) VARCHAR2(1) NOT NULL Type of Security
C=Permission List Level Security
N=No Security
O=User ID Level Security

Default Value: N

68 BU_SECURITY Character(1) VARCHAR2(1) NOT NULL Business Unit Security

Y/N Table Edit

Default Value: N

69 SETID_SECURITY Character(1) VARCHAR2(1) NOT NULL TableSet ID Security

Y/N Table Edit

Default Value: N

70 BILL_OPT_REQ Character(1) VARCHAR2(1) NOT NULL Collector/Credit Analyst Req.
N=No
Y=Yes

Y/N Table Edit

Default Value: N

71 DEF_CUR_RT_TYPE Character(5) VARCHAR2(5) NOT NULL Currency Rate Type

Prompt Table: RT_TYPE_TBL

72 MARKET Character(3) VARCHAR2(3) NOT NULL Market

Default Value: GBL

73 UPDATE_BO_DIR Character(1) VARCHAR2(1) NOT NULL Update BO Directory Online

Y/N Table Edit

Default Value: Y

74 MOC Character(1) VARCHAR2(1) NOT NULL Mobile Order Capture

Y/N Table Edit

Default Value: Y

75 GEO_CODE_AVAIL Character(1) VARCHAR2(1) NOT NULL Geo Code Availabel

Default Value: N

76 PS_FLG Character(1) VARCHAR2(1) NOT NULL PeopleSoft Development

Y/N Table Edit

Default Value: Y

77 LEAD_TIME Number(3,0) SMALLINT NOT NULL Lead Time Days

Default Value: 90

78 CASCADE_COUNT Number(3,0) SMALLINT NOT NULL This field specifies the threshold number of child cases to switch to batch cascade. If there are more than this number of child cases, then the AE program will be used to cascade the status. With this number or fewer child cases, the real-time cascade will occur.

Default Value: 5

79 KEY_ENCRYPTION Character(30) VARCHAR2(30) NOT NULL Used in the Attribute related application as encryption key string.
80 RB_TD_360SRCH Character(1) VARCHAR2(1) NOT NULL Set Context from 360-Degree View Search
0=Off
1=On
81 RB_DUP_INSTALL Character(1) VARCHAR2(1) NOT NULL This is the enable duplicate checking field.

Y/N Table Edit

Default Value: N

82 DB2FFR Character(1) VARCHAR2(1) NOT NULL Fetch First Rows on DB2 OS390

Y/N Table Edit

Default Value: N

83 ESB Character(1) VARCHAR2(1) NOT NULL Enterprise Sale for Blackberry Installation indicator

Default Value: Y

84 OCD Character(1) VARCHAR2(1) NOT NULL Order Capture Dashboard Installation indicator

Default Value: Y

85 OFM Character(1) VARCHAR2(1) NOT NULL Offer Management Installation indicator

Default Value: Y

86 SDB Character(1) VARCHAR2(1) NOT NULL Service Dashboard Installation indicator

Default Value: Y

87 SLD Character(1) VARCHAR2(1) NOT NULL Sales Dashboard Installation indicator

Default Value: Y

88 RA_THIRD_PARTY Character(1) VARCHAR2(1) NOT NULL Offer management field to indicate third party optimization
N=No
Y=Yes

Y/N Table Edit

Default Value: N

89 HDD Character(1) VARCHAR2(1) NOT NULL Service Dashboard Installation indicator
90 HRD Character(1) VARCHAR2(1) NOT NULL Service Dashboard Installation indicator
91 ALLOW_BUSINESS_CRD Character(1) VARCHAR2(1) NOT NULL Allow Prospects
N=No
Y=Yes

Y/N Table Edit

Default Value: N

92 CDH Character(1) VARCHAR2(1) NOT NULL This is the field for the Customer Data Hub installed indicator.
N=No
Y=Yes
93 CDHDL Character(1) VARCHAR2(1) NOT NULL This is the field for the Customer Data Hub installed indicator.
N=No
Y=Yes
94 APPLICATION_EXT_ID Character(18) VARCHAR2(18) NOT NULL Order Capture External
95 APPLICATION_INT_ID Character(18) VARCHAR2(18) NOT NULL Order Capture Internal
96 RB_CCV_REQD Character(1) VARCHAR2(1) NOT NULL Set Context from 360-Degree View Search
N=No
Y=Yes
97 WFC Character(1) VARCHAR2(1) NOT NULL This is the field for the Customer Data Hub installed indicator.
N=No
Y=Yes

Default Value: N

98 EVM Character(1) VARCHAR2(1) NOT NULL This is the field for the Events Management installed indicator.
N=No
Y=Yes

Default Value: N

99 RBPSS Character(1) VARCHAR2(1) NOT NULL PIM Server Sync

Y/N Table Edit

Default Value: N

100 RB_CCI_HOSTED Character(1) VARCHAR2(1) NOT NULL Installation Option for selecting to use Hosted Credit Card Payments or standard SOAP processing where card data is encrypted and stored in PeopleSoft tables.
H=Hosted Payment Integration
S=SOAP Payment Integration

Default Value: S

101 RB_CYBSRCE_USERID Character(30) VARCHAR2(30) NOT NULL Cybersource User IDs can be generated at the Cybersource website.
102 RB_CYBSRCE_MERCHID Character(30) VARCHAR2(30) NOT NULL The cybersource merchant ID is included in credit card authorization transactions via SOAP xml interface. Cybersource merchant IDs and keys can be generated at the Cybersource website.
103 RB_CYBSRCE_KEY Long Character CLOB The cybersource merchant key is the password to the cybersource merchant ID and is included in credit card authorization transactions via SOAP xml interface. Cybersource merchant IDs and keys can be generated at the Cybersource website.
104 ROW_ADDED_DTTM DateTime(26) TIMESTAMP This is a datetime field for record creation.
105 ROW_ADDED_OPRID Character(30) VARCHAR2(30) NOT NULL ID of user who added the row.
106 ROW_LASTMANT_DTTM DateTime(26) TIMESTAMP The date and time that the row was last updated.
107 ROW_LASTMANT_OPRID Character(30) VARCHAR2(30) NOT NULL ID of user who last modified the row.
108 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.
109 SYNCDTTM DateTime(26) TIMESTAMP Synchronization Last Update Date Time