RA_OFFER_WV_VW(SQL View) |
Index Back |
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Campaign OfferView of Marketing Campaign Offers valid on this date |
SELECT SETID , RA_OFFER_ID , RA_OFFER_NAME , DESCR254 , RA_OFFER_STATUS , START_DATE , END_DATE , PRICE_SET_ID , %subrec(RB_AUDIT_SBR, A) , BO_ID_OWNER , BO_ROLE_TYPE_ID FROM PS_RA_OFFER A WHERE END_DATE > %CurrentDateIn |
# | 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 |
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 Rule
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 |