| RA_CONTENT_TASK(SQL Table) | Index Back | 
|---|---|
| Marketing Content TasksMarketing Content Tasks, used to define contents used in marketing campaigns | 
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description | 
|---|---|---|---|---|
| 1 | Character(5) | VARCHAR2(5) NOT NULL | This field is used to store the value of SetID on various setup tables. | |
| 2 | Character(15) | VARCHAR2(15) NOT NULL | Marketing - Content ID | |
| 3 | Number(5,0) | INTEGER NOT NULL | Sequence Number | |
| 4 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description | 
| 5 | DESCR254 | Character(254) | VARCHAR2(254) NOT NULL | Description of length 254 | 
| 6 | RA_TASK_STATUS | Character(4) | VARCHAR2(4) NOT NULL | Status of the task ASGN=Assigned CANC=Cancelled CMPL=Completed NEW=New task - not assigned OVER=Over Due REJD=Rejected Default Value: NEW | 
| 7 | RA_TASK_TYPE | Character(4) | VARCHAR2(4) NOT NULL | Marketing - Task Type Prompt Table: RA_UD_TASK_TYPE | 
| 8 | RA_PRIORITY | Character(1) | VARCHAR2(1) NOT NULL | Marketing - campaign wave content task priority 1=High Priority 2=Medium Priority 3=Low Priority | 
| 9 | DUE_DT | Date(10) | DATE | Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received. | 
| 10 | START_DATE | Date(10) | DATE | Start Date for Gen Standing PO Default Value: %date | 
| 11 | END_DATE | Date(10) | DATE | End date field to store an end date. | 
| 12 | RA_PCT_COMPLETE | Character(3) | VARCHAR2(3) NOT NULL | Marketing - Task - Percent Complete | 
| 13 | ROW_ADDED_DTTM | DateTime(26) | TIMESTAMP | This is a datetime field for record creation. | 
| 14 | ROW_ADDED_OPRID | Character(30) | VARCHAR2(30) NOT NULL | ID of user who added the row. | 
| 15 | ROW_LASTMANT_DTTM | DateTime(26) | TIMESTAMP | The date and time that the row was last updated. | 
| 16 | ROW_LASTMANT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | ID of user who last modified the row. | 
| 17 | 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. | 
| 18 | SYNCDTTM | DateTime(26) | TIMESTAMP | Synchronization Last Update Date Time | 
| 19 | BO_ID_OWNER | Number(31,0) | DECIMAL(31) NOT NULL | Financial Account Business Object ID | 
| 20 | BO_ROLE_TYPE_ID_1 | Number(12,0) | DECIMAL(12) NOT NULL | BO_ROLE_TYPE_ID_1 | 
| 21 | BO_ID | Signed Number(32,0) | DECIMAL(31) NOT NULL | Business Object ID | 
| 22 | BO_ROLE_TYPE_ID | Number(12,0) | DECIMAL(12) NOT NULL | BO_ROLE_TYPE_ID |