RC_CASE_UPD_VW(SQL View) |
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Call Center CaseMain 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 |
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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
|
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
|
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
|
46 | RC_TYPE | Character(5) | VARCHAR2(5) NOT NULL |
Specialty type. Used on HD case.
Prompt Table:
RC_CTD_TYP_F_VW
|
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
|
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 |