RC_CASE_UPD_VW

(SQL View)
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Call Center Case

Main Case Record for CRM Call Center product.

SELECT CASE_ID , BUSINESS_UNIT , DISP_TMPL_FAM_CD , RC_VERTICAL , MARKET , CASE_TYPE , PERSON_PIN , SIN , CASE_CONTACT , BO_ID_CUST , ROLE_TYPE_ID_CUST , ROLE_TYPE_ID_CNTCT , BO_ID_SITE , ROLE_TYPE_ID_SITE , BO_ID_CONTACT , BO_ID_ALT_CNCT , AGREEMENT_CODE , AGR_RENEWAL_NUM , AGREEMENT_LINE , WARRANTY_NAME , RC_PAY_FOR_SVC_FLG , INST_PROD_ID , PRODUCT_ID , SERIAL_ID , ASSETTAG , RC_SOURCE , RC_CONTACT_METHOD , RC_CONTACT_INFO , CM_TYPE_ID , CM_ID , RB_LOCATION_DETAIL , PROFILE_CM_SEQ_ADD , PROFILE_CM_SEQ_PHN , PROFILE_CM_SEQ_PGR , PROFILE_CM_SEQ_EML , REGION_ID , PROVIDER_GRP_ID , PRIOR_PRVDR_GRP_ID , ASSIGNED_TO , PRIOR_ASSIGNED_TO , RC_STATUS , RC_PRIORITY , RC_SEVERITY , BUS_PROC_INSTANCE , RC_CATEGORY , RC_TYPE , RC_DETAIL , PROBLEM_TYPE , RC_FIRST_CONTACT , RES_FIRST_CNTCT , CREATION_DATE , CLOSED_DATE , CLOSED_DTTM , CLOSED_BY_OPRID , RC_SUMMARY , RC_TRACKING_NBR , ERROR_ID , RC_REOPN_REASON_CD , RC_CLOSE_REASON_CD , ERROR_CODE , ERROR_MESSAGE , RC_RESP_DATE , RC_RESP_TIME , RC_RESPMET_DATE , RC_RESPMET_TIME , RC_RESP_IND , RC_REST_DATE , RC_REST_TIME , RC_RESTMET_DATE , RC_RESTMET_TIME , RC_REST_IND , REMOTE_CASE_ID , RB_ANONYMOUS_FLAG , RB_SITE_NOCUST_FLG , SECURE_CASE_FLG , CASE_SUBTYPE , CASE_VISIBILITY , FIN_ACCOUNT_ID , TARGET_CLOSE_DATE , SALES_ENTRY_ID , TRANSACTION_NO , FORM_INSTANCE_ID , CONFIG_CODE , RBTACCTID , KEYWORDS FROM PS_RC_CASE

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 CASE_ID Number(15,0) DECIMAL(15) NOT NULL Case ID. This is a unique ID assigned to a case when it is saved. Unique ID is ensured by getting the next value from the auto-numbering table and updating the table.

Default Value: 999999999999999

2 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

Prompt Table: SP_BU_RC_NONVW

3 DISP_TMPL_FAM_CD Character(30) VARCHAR2(30) NOT NULL Display Template Family Code
4 RC_VERTICAL Character(4) VARCHAR2(4) NOT NULL Specifies the CallCenter type. See translates for valid values.
HD=HelpDesk
SW=Support
5 MARKET Character(3) VARCHAR2(3) NOT NULL Market
6 CASE_TYPE Character(5) VARCHAR2(5) NOT NULL Case Type

Default Value: BUS_UNIT_DEF_VW.CASE_TYPE

Prompt Table: RC_CASETYPE_TBL

7 PERSON_PIN Character(40) VARCHAR2(40) NOT NULL This field is used to store the Personal Identification Number of a person for use in agreements

Prompt Table: RC_PIN_VW3

8 SIN Character(40) VARCHAR2(40) NOT NULL This field is used to represent the Site Identification Number

Prompt Table: RC_SIN_VW2

9 CASE_CONTACT Character(15) VARCHAR2(15) NOT NULL Contact Identifier for Treasury Contacts

Prompt Table: RC_CNTCT_VW

10 BO_ID_CUST Number(31,0) DECIMAL(31) NOT NULL This field stores the Business Object ID for the customer.

Prompt Table: BO

11 ROLE_TYPE_ID_CUST Number(12,0) DECIMAL(12) NOT NULL Stores ROLE_TYPE_ID for the customer
12 ROLE_TYPE_ID_CNTCT Number(12,0) DECIMAL(12) NOT NULL Stores ROLE_TYPE_ID for the contact
13 BO_ID_SITE Number(31,0) DECIMAL(31) NOT NULL Business Object ID
14 ROLE_TYPE_ID_SITE Number(12,0) DECIMAL(12) NOT NULL Role Type ID
15 BO_ID_CONTACT Number(31,0) DECIMAL(31) NOT NULL This field indicates the Business Object ID for the contact.

Prompt Table: BO

16 BO_ID_ALT_CNCT Number(31,0) DECIMAL(31) NOT NULL Alternate Contact Business Object. Used in RC_CASE
17 AGREEMENT_CODE Character(30) VARCHAR2(30) NOT NULL This field represents the agreement code (name) for an agreement
18 AGR_RENEWAL_NUM Number(4,0) SMALLINT NOT NULL This field represents the agreement renewal number (agreements begin at a value of one and the number is incremented with every renewal)
19 AGREEMENT_LINE Character(10) VARCHAR2(10) NOT NULL This field records the value for the agreement line number
20 WARRANTY_NAME Character(40) VARCHAR2(40) NOT NULL This field is used to store the name of the warranty.
21 RC_PAY_FOR_SVC_FLG Character(1) VARCHAR2(1) NOT NULL This flag determines if "pay for service" is applicable for a support case. By default this is applicable unless otherwise the selected entitlement (agreement/warranty) determines it is not necessary.

Y/N Table Edit

Default Value: N

22 INST_PROD_ID Character(20) VARCHAR2(20) NOT NULL This field is used to represent the installed product ID (key field)

Prompt Table: %EDITTABLE15

23 PRODUCT_ID Character(18) VARCHAR2(18) NOT NULL Product ID

Prompt Table: PROD_ITEM

24 SERIAL_ID Character(20) VARCHAR2(20) NOT NULL This field is used to represent the Serial ID of an item or installed product

Prompt Table: %EDITTABLE14

25 ASSETTAG Character(40) VARCHAR2(40) NOT NULL Asset Tag

Prompt Table: %EDITTABLE17

26 RC_SOURCE Character(5) VARCHAR2(5) NOT NULL Case Source How this case origianated

Default Value: BUS_UNIT_DEF_VW.RC_SOURCE

Prompt Table: RC_SOURCE_TBL

27 RC_CONTACT_METHOD Character(5) VARCHAR2(5) NOT NULL Contact Method for the Case
28 RC_CONTACT_INFO Character(70) VARCHAR2(70) NOT NULL This field displays the phone number with extension or email address based on the selection (phone/email) from the case page (support/helpdesk). If the user has overridden the value displayed then this is stored on the case record.
29 CM_TYPE_ID Number(6,0) INTEGER NOT NULL Contact Method Type ID

Prompt Table: RC_CM_TYPE

30 CM_ID Number(31,0) DECIMAL(31) NOT NULL Contact Method ID
31 RB_LOCATION_DETAIL Character(254) VARCHAR2(254) NOT NULL RB_LOCATION_DETAIL
32 PROFILE_CM_SEQ_ADD Number(31,0) DECIMAL(31) NOT NULL This field is used to store the profile contact method sequence number for an address.

Prompt Table: RC_ADDRESS_VW2

33 PROFILE_CM_SEQ_PHN Number(31,0) DECIMAL(31) NOT NULL Used to store the contact method sequence number for a phone number.

Prompt Table: RC_PHONE_VW1

34 PROFILE_CM_SEQ_PGR Number(31,0) DECIMAL(31) NOT NULL Used to store the contact method sequence number for a pager number.
35 PROFILE_CM_SEQ_EML Number(31,0) DECIMAL(31) NOT NULL Used to store the contact method sequence number for a email address.

Prompt Table: RC_EMAIL_VW1

36 REGION_ID Character(15) VARCHAR2(15) NOT NULL This field stores the region id value.
37 PROVIDER_GRP_ID Character(10) VARCHAR2(10) NOT NULL Identification number for the provider group.

Prompt Table: RF_PROVGRP_VW2
Set Control Field: BUSINESS_UNIT

38 PRIOR_PRVDR_GRP_ID Character(10) VARCHAR2(10) NOT NULL PRIOR PROVIDER GROUP ID field is used to store prior value of the Provider Group.
39 ASSIGNED_TO Character(15) VARCHAR2(15) NOT NULL This is a field to store assignment information.

Prompt Table: RC_GRP_MEM_VW
Set Control Field: BUSINESS_UNIT

40 PRIOR_ASSIGNED_TO Character(15) VARCHAR2(15) NOT NULL This is a field to store assignment information.
41 RC_STATUS Character(5) VARCHAR2(5) NOT NULL Case Status

Default Value: BUS_UNIT_DEF_VW.RC_STATUS

Prompt Table: RC_STATUS_TBL

42 RC_PRIORITY Character(5) VARCHAR2(5) NOT NULL Case Priority

Default Value: BUS_UNIT_DEF_VW.RC_PRIORITY

Prompt Table: RC_PRIORITY_TBL

43 RC_SEVERITY Character(5) VARCHAR2(5) NOT NULL Case severity

Default Value: BUS_UNIT_DEF_VW.RC_SEVERITY

Prompt Table: RC_SEVERITY_TBL

44 BUS_PROC_INSTANCE Number(18,0) DECIMAL(18) NOT NULL Business Project Instance. This is the Business Project instance of a business project.
45 RC_CATEGORY Character(5) VARCHAR2(5) NOT NULL CallCenter Category. Used in HD.

Prompt Table: RC_CTD_CAT_F_VW
Set Control Field: BUSINESS_UNIT

46 RC_TYPE Character(5) VARCHAR2(5) NOT NULL Specialty type. Used on HD case.

Prompt Table: RC_CTD_TYP_F_VW
Set Control Field: RC_CATEGORY

47 RC_DETAIL Character(5) VARCHAR2(5) NOT NULL Detail field on HD Case. Used in Quick Code.

Prompt Table: RC_CTD_DET_F_VW

48 PROBLEM_TYPE Character(8) VARCHAR2(8) NOT NULL Problem Type for Support Cases

Prompt Table: RC_PROBTYPE_TBL
Set Control Field: BUSINESS_UNIT

49 RC_FIRST_CONTACT Character(1) VARCHAR2(1) NOT NULL Marked Y if the case is resolved on the first call.

Y/N Table Edit

Default Value: Y

50 RES_FIRST_CNTCT Character(1) VARCHAR2(1) NOT NULL Resolved by First Contact

Y/N Table Edit

Default Value: N

51 CREATION_DATE Date(10) DATE Creation date of the case.
52 CLOSED_DATE Date(10) DATE Date Closed
53 CLOSED_DTTM DateTime(26) TIMESTAMP Date Time stamp for when the case status category was changed to closed.
54 CLOSED_BY_OPRID Character(30) VARCHAR2(30) NOT NULL This field is indicate closed by oprid.
55 RC_SUMMARY Character(80) VARCHAR2(80) NOT NULL Typically a summary of a long field.
56 RC_TRACKING_NBR Character(30) VARCHAR2(30) NOT NULL Customer Tracking Number Field.
57 ERROR_ID Number(9,0) DECIMAL(9) NOT NULL Error ID
58 RC_REOPN_REASON_CD Character(10) VARCHAR2(10) NOT NULL Case Reopen Reason Code

Prompt Table: RC_ROPN_SS_VW

59 RC_CLOSE_REASON_CD Character(10) VARCHAR2(10) NOT NULL Case Close Reason Code. This is being used in SS

Prompt Table: RC_CLOSE_SS_VW

60 ERROR_CODE Character(20) VARCHAR2(20) NOT NULL Error Code
61 ERROR_MESSAGE Character(254) VARCHAR2(254) NOT NULL For Standard Journal (SJE)
62 RC_RESP_DATE Date(10) DATE Response date
63 RC_RESP_TIME Time(15) TIMESTAMP Response Time
64 RC_RESPMET_DATE Date(10) DATE Response Date Met
65 RC_RESPMET_TIME Time(15) TIMESTAMP Response Time Met
66 RC_RESP_IND Character(4) VARCHAR2(4) NOT NULL Response Indicator, to indicate different stage of response for SLA.
A=Pending
N=Late
NA=Not Applicable
Y=On-Time

Default Value: NA

67 RC_REST_DATE Date(10) DATE Restore Date
68 RC_REST_TIME Time(15) TIMESTAMP Restore Time
69 RC_RESTMET_DATE Date(10) DATE Restore Date Met
70 RC_RESTMET_TIME Time(15) TIMESTAMP Restore Time Met
71 RC_REST_IND Character(4) VARCHAR2(4) NOT NULL Restore Indicator, indicate different stage of restore for SLA
A=Pending
N=Late
NA=Not Applicable
Y=On-Time

Default Value: NA

72 REMOTE_CASE_ID Character(18) VARCHAR2(18) NOT NULL Remote system case ID. Used to store case unique identify ID from 3rd party system.
73 RB_ANONYMOUS_FLAG Character(1) VARCHAR2(1) NOT NULL RB_ANONYMOUS_FLAG

Y/N Table Edit

Default Value: N

74 RB_SITE_NOCUST_FLG Character(1) VARCHAR2(1) NOT NULL Site without customer flag

Y/N Table Edit

Default Value: N

75 SECURE_CASE_FLG Character(1) VARCHAR2(1) NOT NULL Used in HRHD to Secure the case so that only people in the provider group assigned to the case can access the case.
N=No
Y=Yes

Default Value: N

76 CASE_SUBTYPE Character(5) VARCHAR2(5) NOT NULL Field to capture the case subtype.

Prompt Table: RC_CASE_SUBTYPE

77 CASE_VISIBILITY Character(4) VARCHAR2(4) NOT NULL Field to capture the case visibility.
EXCL=Internal, exclude Case Contact
EXTL=External
INTL=Internal

Default Value: INTL

78 FIN_ACCOUNT_ID Character(20) VARCHAR2(20) NOT NULL Financial Account Number

Prompt Table: RBF_FIN_ACCOUNT

79 TARGET_CLOSE_DATE Date(10) DATE Target close date
80 SALES_ENTRY_ID Character(15) VARCHAR2(15) NOT NULL sales entry id
81 TRANSACTION_NO Character(15) VARCHAR2(15) NOT NULL Transaction table's primary key.
82 FORM_INSTANCE_ID Number(15,0) DECIMAL(15) NOT NULL Instance ID
83 CONFIG_CODE Character(50) VARCHAR2(50) NOT NULL Product Configurator
84 RBTACCTID Character(15) VARCHAR2(15) NOT NULL Unique service account indentifier

Prompt Table: RCF_BILL_AC_VW2

85 KEYWORDS Character(100) VARCHAR2(100) NOT NULL Query Keywords