RCT_ACASE_OPRVW(SQL View) |
Index Back |
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authorized casesauthorized cases used in HR Help Desk 360 view tree. |
SELECT c.BO_ID_CUST , c.ROLE_TYPE_ID_CUST , c.BO_ID_CONTACT , c.ROLE_TYPE_ID_CNTCT , c.BO_ID_SITE , c.BUSINESS_UNIT , c.CASE_ID , c.CASE_TYPE , c.RC_STATUS , c.RC_SEVERITY , c.RC_PRIORITY , c.RC_SUMMARY , c.SECURE_CASE_FLG , c.PROVIDER_GRP_ID , o.OPRID , 0 , 0 , 0 , 0 , %subrec(RB_AUDIT_SBR, c) FROM PS_RC_CASE c , PS_SEC_BU_OPR o WHERE c.RC_STATUS <> 'CLOS' AND c.MARKET = 'HHD' AND c.BUSINESS_UNIT = o.BUSINESS_UNIT |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | BO_ID_CUST | Number(31,0) | DECIMAL(31) NOT NULL | This field stores the Business Object ID for the customer. |
2 | ROLE_TYPE_ID_CUST | Number(12,0) | DECIMAL(12) NOT NULL | Stores ROLE_TYPE_ID for the customer |
3 | BO_ID_CONTACT | Number(31,0) | DECIMAL(31) NOT NULL | This field indicates the Business Object ID for the contact. |
4 | ROLE_TYPE_ID_CNTCT | Number(12,0) | DECIMAL(12) NOT NULL | Stores ROLE_TYPE_ID for the contact |
5 | BO_ID_SITE | Number(31,0) | DECIMAL(31) NOT NULL | Business Object ID |
6 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
7 | 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. |
8 | CASE_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Case Type |
9 | RC_STATUS | Character(5) | VARCHAR2(5) NOT NULL | Case Status |
10 | RC_SEVERITY | Character(5) | VARCHAR2(5) NOT NULL | Case severity |
11 | RC_PRIORITY | Character(5) | VARCHAR2(5) NOT NULL | Case Priority |
12 | RC_SUMMARY | Character(80) | VARCHAR2(80) NOT NULL | Typically a summary of a long field. |
13 | 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 |
14 | PROVIDER_GRP_ID | Character(10) | VARCHAR2(10) NOT NULL | Identification number for the provider group. |
15 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
16 | BO_ID_PARTNER | Signed Number(32,0) | DECIMAL(31) NOT NULL | Business Object ID of Partner Company. |
17 | ROLE_TYPE_ID_PART | Number(12,0) | DECIMAL(12) NOT NULL | Stores ROLE_TYPE_ID for the partner |
18 | BO_ID_PART_CONT | Signed Number(32,0) | DECIMAL(31) NOT NULL | This is the business object identifier for the partner contact. |
19 | ROLE_TYPE_ID_PARTC | Number(12,0) | DECIMAL(12) NOT NULL | Stores ROLE_TYPE_ID for the partner contact |
20 | ROW_ADDED_DTTM | DateTime(26) | TIMESTAMP | This is a datetime field for record creation. |
21 | ROW_ADDED_OPRID | Character(30) | VARCHAR2(30) NOT NULL | ID of user who added the row. |
22 | ROW_LASTMANT_DTTM | DateTime(26) | TIMESTAMP | The date and time that the row was last updated. |
23 | ROW_LASTMANT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | ID of user who last modified the row. |
24 | 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. |
25 | SYNCDTTM | DateTime(26) | TIMESTAMP | Synchronization Last Update Date Time |