RA_OFFER(SQL Table) |
Index Back |
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Campaign OfferTable containing Offer records used by Marketing Program Campaign |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
This field is used to store the value of SetID on various setup tables.
Default Value: OPR_DEF_TBL_RB.SETID Prompt Table: SP_SETID_NONVW |
2 | RA_OFFER_ID | Character(15) | VARCHAR2(15) NOT NULL |
Marketing Offer ID
Default Value: NEXT |
3 | RA_OFFER_NAME | Character(50) | VARCHAR2(50) NOT NULL | Marketing Offer Name |
4 | DESCR254 | Character(254) | VARCHAR2(254) NOT NULL | Description of length 254 |
5 | RA_OFFER_STATUS | Character(4) | VARCHAR2(4) NOT NULL |
Marketing Offer status
ARCH=Archived CMPL=Completed DECL=Declined IREV=In Review NEW=New PLAN=Planning Default Value: NEW |
6 | START_DATE | Date(10) | DATE NOT NULL | Start Date for Gen Standing PO |
7 | END_DATE | Date(10) | DATE NOT NULL | End date field to store an end date. |
8 | PRICE_SET_ID | Character(10) | VARCHAR2(10) NOT NULL |
Price Set ID
Prompt Table: RA_OFFER_PRCSET |
9 | ROW_ADDED_DTTM | DateTime(26) | TIMESTAMP | This is a datetime field for record creation. |
10 | ROW_ADDED_OPRID | Character(30) | VARCHAR2(30) NOT NULL | ID of user who added the row. |
11 | ROW_LASTMANT_DTTM | DateTime(26) | TIMESTAMP | The date and time that the row was last updated. |
12 | ROW_LASTMANT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | ID of user who last modified the row. |
13 | 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. |
14 | SYNCDTTM | DateTime(26) | TIMESTAMP | Synchronization Last Update Date Time |
15 | BO_ID_OWNER | Number(31,0) | DECIMAL(31) NOT NULL | Financial Account Business Object ID |
16 | BO_ROLE_TYPE_ID | Number(12,0) | DECIMAL(12) NOT NULL | BO_ROLE_TYPE_ID |
17 | RA_OFFER_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Offer type is used to differentiate between Communication and Promotional Discount offers
C=Communication P=Promotional Discount |
18 | RA_OBJECTIVE_CD | Character(4) | VARCHAR2(4) NOT NULL |
Objective code of the campaign
Prompt Table: RA_UD_CMPGN_OBJ |
19 | RA_PRIORITY | Character(1) | VARCHAR2(1) NOT NULL |
Marketing - campaign wave content task priority
1=High Priority 2=Medium Priority 3=Low Priority |
20 | RA_CNTRL_GRP | Number(3,0) | SMALLINT NOT NULL | Field used in Offer Management for storing a percentage to use as a control group |
21 | RA_SCRIPT_ID_OTBN | Number(12,0) | DECIMAL(12) NOT NULL |
Outbound Script ID - Numeric
Prompt Table: RA_SURVEY_VW |
22 | RAD_ADVISOR_ID | Character(20) | VARCHAR2(20) NOT NULL |
Advisor Dialog Guid - represents internally the Advisor dialog
Prompt Table: RAD_ADV_ACTI_VW |
23 | ACTIVE_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Active Flag
A=Active I=Inactive |
24 | DESCRLONG | Long Character | CLOB | Long Description |